I am currently incurring a problem when trying to complete orders by the usual method of printing outstanding invoices etc. I am met with a warning message that says 'you have encountered an invalid argument'. It seems to have happened since I upgraded to multi user.
I now have number of orders now buliding up in the pending section!!
Can anybody throw any light on the matter???
I now have number of orders now buliding up in the pending section!!
Can anybody throw any light on the matter???
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