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TROUBLESHOOTING OPERATE
Financial Exports
Unable to Export an Operate Invoice for a Particular Customer
Unable to Export an Operate Invoice for a Particular Customer
Stuart avatar
Written by Stuart
Updated over a week ago

{;ease check the customer's Client Type - an incorrect Client Type may have been added which could associate the Account to a different Organization. 

The Client Type can be updated from the customer's Account record.

Learn more about Client Types and how they work.

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