Hi
I have a new installation, setup has been and all seems to be working fine up to the point where I want to Process an Invoice, then I get the following error message.
Database Error 1366 : Could not update the default shipping carrier for this branch because
Incorrect integer value: '' for column `truetbhz_wp508`.`custbranch`.`defaultshipvia` at row 1
×Database SQL Failure : The SQL used to update the branch default carrier was
UPDATE custbranch SET defaultshipvia ='' WHERE debtorno='RAL001' AND branchcode='RAL001'
×Database Rollback Due to Error Above : Rolling Back Transaction OK
If anybody has an idea what could this it would be great
