Error: Cash Account is not valid!
There is an error that happens occasionally during invoicing.
If you see this error during 'Add Row' in the invoice, it could mean several things:
- You may not be signed in with the till (make sure to sign-in with the till)
- You may be signed in but the cash accounts are not assigned to the user yet (restarting the program should fix this)
- You may not have created the currency in the system. (Add the currency first, then restart the program)