Good morning,
When I confirm a quote and I want to create a normal invoice from the purchase order I will clearly specify the steps I follow to create the invoice:
create an invoice -> normal invoice -> error message
"
Invalid operation
Close
The product used to invoice a deposit must be of type 'service'. Please use another product to modify this product
"
product :
type: consumable
billing policy: Quantity ordered
We recently upgraded from V15 to V17 so I would like to know if it's the migration or not
