Sales Invoice Error on Shipping Detail from Counter Sales — Resolved

Sales Invoice Error on Shipping Detail from Counter Sales — Resolved

Bug Description:

Many users faced an issue while creating sales invoices from Counter Sales, where an error message appeared due to problems in the shipping detail fields. This interrupted the billing process and caused delays during checkout.

Resolution:

This issue has been resolved in Version 4.0.00.01. The system now handles shipping details correctly when generating invoices through the Counter Sales module.

Steps to Ensure Proper Functioning:

  1. Update your software to Version 4.0.00.01.

  2. Go to Sales > Sales Invoice.

  3. Create a new sales invoice and enter the shipping details.

  4. Save the invoice – it should now be processed without any errors.

Fix Explanation:

The shipping detail section is now managed correctly during invoice creation from Counter Sales, ensuring smooth and error-free billing.
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For further assistance, please update your software or contact Swil Support.