Unable To Generate An Invoice - Getting 'No Owner Assigned' Message
When creating an Invoice on a Work Order, this message is popping up:
In order for an Invoice to be generated an Owner needs to be assigned to the equipment. To do this, go to your Equipment List and edit the equipment in question. On the Edit Equipment window, click on Purchase on the right hand side.
On the bottom left the Ownership line must say "Customer". In the Customer box a selection needs to be made. If you wish to add a new Customer, click the + sign to the right to add one to the system.
Once those two items are filled out then you will be able to generate an invoice.