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Hi
I am trying to send an invoice to the customer through posted sales invoice but getting the error below
Can someone please advise
Hi, I recommend contacting the developers to debug it so that the problem can be found quickly.
Hope this helps as well.
Thanks
ZHU
Are you using some kind of customization for this or are you using standard functionality?
If this is a customization you should have your developer debug it.
It seems to be caused by the system not being able to find the report it should print.
Do you have an invoice report selected in report selections for sales?
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