Error while creating manual invoice
Posted: Thu Feb 06, 2014 4:34 pm
When creating a manual invoice in the orders section I keep getting an error message - "Please select a region / state!" on the payments tab, even though I've selected the customer and also the region. I'm running version 1.5.6
Does anyone know what the issue is and how to fix it please?
Does anyone know what the issue is and how to fix it please?