When I make a credit note we get an error
I’ve just test it and had no problems.
Which version are you using?
It looks like an invoice group problem, maybe you had an invoice group used for this invoice, you deleted it and re-create one and it doesn’t work ? Can you try a test invoice without touching to your actual invoice group ?
Regards,
How do you create a credit note? I can’t find that function in the latest version.
I upgrated it to the latest version and since then, I got that error
Have you tested this ? If yes same error ? Can you take a copy of how your invoice group is ?
I reinstalled the complete invoiceplane