I am trying to invoice. Says the client is inactive but they are active.
I am having trouble creating an invoice. Each time I go to save, I get an warning saying: "This transaction is linked to an inactive customer. You need to make the customer active before you modify or delete the transaction. Make customer active." So, I then click the "Make customer active", and it gives me the green check sign, letting me know the customer is now "active." But, when I go to create the invoice I see the same message come up. Please help -- this is a frustrating glitch like problem.