Jiwa

Just upgraded to v7.

when I try to open a sales invoice it creates a new one and want's me to choose the debtor.

I must be having a brain melt down as I am have a blank on where to change this - looked in system settings, invoicing , debtors, menu configuration.

What am I missing or more importantly not looking.

thanks

Ian

You might be in a warehouse which has never had a sales order yet.

Cheers

Danny

Correct weight Danny. Thank you problem fixed.