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Hi, When I try to save a new prospect, the CRM generates an error :
"The following fields are invalid: Account receivable and Account payable"
As I don't need those informations, how can I skip that message to avoid to fill that data ?
In advance, thank very much for your answer,
Caroline
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Are you in v7 ? When you say "prospect" you minds "Sale / Leads" ?