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Empty Error when invoicing a sales order from Enterprise Portal, does enterprise portal record error in event viewer?

Posted on by 14,849

Dear

i am trying to invoice a sales order from enterprise portal but i get an error when i click to generate Facture/invoice , and the error generated is a yellow strip but doesn't show what the error is

EP-SO-error.png

is there any log where these errors are recorded so i know what the issue is ?

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