E-invoicing error: "could not convert variant of type (null)..."
Posted by Vitaliy Hutyk (AIT) on 15 May 2020 12:25 PM

That error usually means that there is some empty field somewhere that shouldn't be empty.
Please carefully check the source invoice, the jobs added to it, the client settings and the settings at "business settings >> e-invoicing" to make sure that there are no empty text fields.

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