What does it mean to get the error message:"This ID has already been used. Please enter a different ID."
I am creating invoices and they are all different, to different customers and with different subjects, etc. It won't let me send the invoice when I get this message but it doesn't highlight what is incorrect
Help please
It sounds like you might have accidentally entered in the same Invoice ID number, located in the "Details" section of the Invoice Template under the "Title" box.

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