The documentation for invoice item_type states to “Leave blank for ‘No Unit’” but the API throws an error “item_type can’t be blank,is not an accepted value”
I see there was a similar topic created 5 years ago
The documentation for invoice item_type states to “Leave blank for ‘No Unit’” but the API throws an error “item_type can’t be blank,is not an accepted value”
I see there was a similar topic created 5 years ago