#dharunkumarnatarajan
1 messages · Page 1 of 1 (latest)
Just to be clear, you get this error when you try to click "Next"?
yeah, right
Ah, I think I see what the issue is. You have to type in 0. You can't leave the Per unit amount blank/empty.
Can you let me know if that lets you continue?
yes, that works
but the problem is that it shows up in the invoice as a $0 line item
the invoice is confusing to understand for myself. It will be even more confusing for the customer
Hi @split edge I'm taking over this thread, can you share with me the invoice ID?