I have a subscription invoice that I need to stop. I find the Auto Repeat List, open it and click on the “Disabled” checkbox at the top. When I Save the record, I get a popup that says: “Enable Allow Auto Repeat for the doctype Sales Invoice in Customize Form”.
I have looked at the Sales Invoice DocType and Row #174 shows the Options listed as “Auto Repeat”,. so it looks “enabled”. Any thoughts on what I am missing?
ERPNext: v12.4.2
Frappe Framework: v12.2.1