Topic: Saving INVOICE creates duplicate CUSTOMERS
Good day to everyone
I need help with my project. I'm new using MVD
When I create a new INVOICE it create a duplicate customer record.
How can I fix it?
When I open the project, I go to:
CREATE NEW INVOICE, SELECT CUSTOMER, ADD SERVICES AND SAVE
It creates the record, but when I go see the customers listing I see the same customer repeated
Please help...