4. Customer already has a “Preferred Billing Address (Primary)”, why isn’t showed at this window? If any data is input at address fields, these are saved as a new Billing Address.
5. Suppose there’s a Client (a company) who has 4 Contacts, 4 different persons who regularly came to store. All sales will be invoiced to the Company, but every contact would request that each invoice be sent to their own email. Why is not added a field to select a Contact? Or why can’t be selected another email contact with “Email Id” as a link field?
6. Using Online mode, I could change the Contact in the Form View, but only if the Sales Invoice is saved first. Otherwise when the Contact is changed, this happens (see Contact field) and Sales Invoice can’t be saved…
I cannot make a different customer per each Contact, because the main Client is the company, invoices will be made to the Company and its Vat ID. We cannot duplicate a Client, just to handle different contacts.
I’m pretty sure that this scenario not only happens in Mexico.
@rohit_w, hi again.
I just found that this error happens only if the user has a different language to english. Should be needed to make a github issue?
If particular user has multiple pos profiles, system always pickup the default pos profile. Now if you want to change the default pos profile you can do it from that option. As you have not selected pos profile from the drop down list the system is breaking, we’ll fix this meanwhile please select the pos profile if you want to set that as default pos profile
