Current sales invoice no. is 004 (lets assume).
I deleted this sales invoice and created a new one. It takes the number 004. But when I try to submit this invoice, it is not submitted. I don’t get any error message, just a error sound.
When I create another invoice (number 005), leaving that one as draft, then 005 gets submitted. Now when I delete 005 and create another invoice (number is 005 for new invoice) this invoice now does not get submitted.
Is this problem to everyone or is it just me ?
Any solution to this ?
EDIT:
I get 500 internal server error in console.