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I have never seen this error.
I asked the user to assign this invoice to a new batch while I look into it
But the order converted to invoice no problem and created a packing slip but when he tried to post - got this errorsales-inv-account-empty.pdf
The client replied just now that he fixed the invoice
It seems as if the tax schedule id was incorrect for some reason
Thanks for the update. Glad to hear it's been fixed.
Angela
Microsoft
Hi Steve,
I'd guess that the fix was to check on missing accounts in the distribution ? while I haven't seen this pop-up very often, that would be my best guess..
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