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The error "The Client Identifier is not linked" keeps on popping up when the billing cycle is validated - What could be the cause of this?
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The error "client identifier is linked to an inactive contract" keeps popping up when I validate - What could be the cause of this?
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Why do I get the error "Contract with client identifier already exist" when creating the client identifier, but the error is displayed on Validation that the client identifier does not yet exist?
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How do I determine what records are being collected for a specific Client Identifier?