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Hey! I ran into something similar recently! Have you double-checked that you have a 'Customer' and a 'Currency' fully assigned before hitting save? Sometimes if the default currency isn't set up in the settings first, the invoice creation just hangs without a clear error message.
yes all of that is setup. Every time my docker updates it adds a new line in the database for a company and user, probably more but I am not a developer. I have Maria database that this is attached to. Using adminer docker I can go in and edit the database. after I remove the BLANK companies and users I gain the functionality back with akaunting. So now any time I am messing with the docker I first create a backup of the database. after the update or anything I am doing I can reload the backup. this is a stupid workaround but it works.
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