[GNC] At Least One Item error on invoice save

[Jon Griffith]

I'm analyzing the process of invoicing charged back expenses to a customer
job from vendor bills.

When I create an invoice for a customer for a job for which there are
pending chargeback invoices, those charges are added to the new invoice.

When I try to post that invoice, I get an error that at least one item
needs to be added to the invoice before it will post?

And now, after deleting a charged back item from an invoice, I'm unable to
re-add it without creating a new invoice, which is leaving a trail of
invoices that cannot be deleted.

Is there a better way?

-- 
[image: photo]
*Jon Griffith*
REALTOR®, HomeSmart

480-463-4062 | jon at jongriffith.com

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