Hello community, iam facing this error when saving sales invoice and this field dosent exist in sales invoice fields , any one have any idea about this issue please
I’m facing the same error, please let me know if you solve this problem and how?
allow_multi_currency_invoices_against_single_party_account field should exist in the Account Settings doctype, please verify in DB whether the field is there or not. If not try running the followings:
bench migrate