Application Server
Internal Server Error when updating Invoice Details Fields
We have deployed an update, and updates to the Invoice Details section (such as Invoice Name, Due Date, PO, etc.) are registering as expected with no errors. This issue is resolved.
The ‘Internal Server Error’ message affects the invoice UI when updating the Invoice Details fields such as Invoice Name, Invoice Template, Due Date, PO, etc. The updates will reflect upon refreshing the page. Our team is actively working on correcting this issue and will be sure to post updates with our progress.