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When I try to change the payment method from wire to check, I get this error "Please choose a contact from the list"
I checked it with other vendors and they look the same, nothing different, no 'contact' chosen? It's only for one vendor.
Technically I could go into the SQL server and change it manually, but that's not the "correct" way to do it.
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Thanks André,
Looks like I got it taken care of! I didn't know that you could right click 'Edit' on errors.
I appreciate it!
Hi Conficker,
If you get the error, as an administrator you can click the error message. Then a button 'Edit' will appear on the Infolog form. You can then see which statements are executed and causing this error.
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