Why can't I save an invoice?
If the Save button stays disabled, the invoice is missing something it requires. An invoice saves only once it has a customer and property, at least one line item, payment terms selected, and at least one unsaved change.
Unlike a quote, an invoice doesn't need terms and conditions and its total can be zero. The most common cause of a greyed-out Save is payment terms not being set, so check the Payment Terms field below the Invoice date.
Where to find it: On the open invoice, check the Save button, the line items, and the Payment Terms field
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