[Version 11] Sales Invoice (Please select a Company)

Just upgraded to V11 from 10. When creating a new Sales Invoice i’m getting
I can click ok and finish but not sure why. Its also not updating the
Payment Due date even when i have one set for the customer.


Maybe your default company is not selected for some reason.

If you have multiple companies, you will have to explicitly select one.

Thanks, I only have one company. This only happens in 11. I have 10 in a VM and works fine. I have converted my 10 many time now testing. The upgrade goes very well. I just get that error when working in the version 11.

When you navigate to Global Defaults, is Default Company set?

Yes it is set in the Global Defaults.


Were you able to solve this ?


Yes. I keep the V10 and did another upgrade and started working