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New Invoice Item default quantity is not recognised
When I go to add a new invoice item, I don't change the quantity (from the default 1.00) but I do change the type to Services, and it comes back with this error
"1 error prohibited this invoice item from being saved
There were problems with the following fields:
* Quantity is not a number"
So I have to retype in 1 myself, and then it accepts the quantity number.
"1 error prohibited this invoice item from being saved
There were problems with the following fields:
* Quantity is not a number"
So I have to retype in 1 myself, and then it accepts the quantity number.
I’m frustrated
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The company marked this problem solved.
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Inappropriate?Gradualist,
Sorry you're having problems. We'll take a look and get this fixed as soon as we can.
I’m hoping we can do something quite soon.
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Inappropriate?Gradualist,
When you edit an invoice item with an item type of Hours, the quantity value is in HH:MM, e.g. 1:00. If you then change the item type without changing the quantity to '1' or '1.0', the validation will fail as '1:00' isn't a valid number.
I can see why this is a little confusing, so we've just tweaked FreeAgent to be cleverer in this situation and you shouldn't see it happen again.
Thanks for letting us know!
I’m happy
The company and 1 other person say
this solves the problem
EMPLOYEE
EMPLOYEE
