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Hi Community,

When selecting credit entire invoice in the project invoices window by RMB, the following error message pops up. The address tab in the customer window is filled. Are there any other places the default delivery address is being picked from? I also checked the addresses tab under the Project window. However, this is not filled for any of the customers. What could be bringing in this error message? 

Kind regards,

Nisha

Under the customer details, make sure one of the addresses that is entered is ticked as both a Delivery type (separate field) and that one of the Delivery type addresses is ticked as the default.  It is really two possible switches or states, not just that an address is in place.  It should be the customer setup that is at issue.

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