Some requests may fail due to validation-related issues, such as missing or improperly formatted data already stored in the Daftra system. This guide outlines frequent validation errors and how to resolve them.
Error: Sending invoice via email without providing a client email.When the option to send the invoice by email is selected, but no email address is provided for the client, the system will reject the request with a validation error.Error Response Example:
Make sure to enter a valid client email address by the following steps: 1- From the main menu, click on "Clients" 2- Press on "Manage Clients"3- Click on the "Action Botton" besides the client you want to add the email to. 4- Press on "Edit"4- Enter the client's email in the "Email" field.5- Click on "Save" Botton.
1- From the main menu, Click on "Sales" 2- Press on "Sales Settings"3- Click on "General iinvoice/Estimate Settings"4- From the "Invoicing Method" dropdown menu, choose "Electronically via Email"5- Press on "Save"
