When I first create an invoice, there is one item in the "Invoice Print Form" field. It says "Business Transfer: Contacts". However, after I select a company as the payer for the invoice, the "Invoice Print Form" drop-down is empty, and there is nothing to select. Because that is a required field but there is nothing to select, I can't create an invoice. Does anyone know what I might be doing wrong here? I searched help and the forums, and I came up with nothing.
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