Hello! I am unable to add certain products in a new client invoce line. My products are available for buy and sell, have prices both for retail and vendor and have also barcodes and SKUs.
The strange thing is that when you search them in product list they appear normally.
When you create an invoice draft, there is a field that is labeled: “Predefined Products” where you can search your product and add it to the invoice via barcode, code, or name. In that very field I cannot find some of the products of my database even though I type their code, name or whatever.