"Validation failed...payment has duplicate reminders set".

[Merakistudioak]

Everytime I try to send an invoice to my client it usually has a box that pops up and says "Validation failed...payment has duplicate reminders set". This usually happens when I request a deposit from them. Then I modify the remaining balance to be due 24 hours before their event. Could this be why? How can I send them an invoice for half without the notification?

[isabelle]

Hey @Merakistudioak-

I'm not familiar with that error message/notification. Is this for clients that you have previous or recurring invoices for? 

Let me know so I can look into this further. 

[Merakistudioak]

They are always for new clients....I think I may have ot resolved tho....not sure what I did differently but I was able to send them their invoice. Thank you for getting back to me.

[isabelle]

Hey @Merakistudioak-

Thanks for your reply. 

If you remember what you did differently, feel free to put it in this thread in case it happens to any other sellers. Thanks again, and glad you were able to get that resolved!