Invoice %1 not created. Please check if the accounts belong to the customers' group.

Cause

  • You are trying to print one or more invoices from transactions table that do not belong to a customer group.

Solutions

  • To print invoices, the registrations must contain an account (or a cost center) that belongs to the customer group. As a result, check the columns Debit, Credit and/or CC3.
  • Check the customer group settings in the Report > Customers > Settings.

See also setting up the customer account and configuring the Customer settings.

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