Creation of invoice issue for a specific supplier

When the user is trying to create an invoice for a supplier, he is able to query the supplier name, the site. But when arriving at the invoice date the system will not allow him to move.
There are no error messages.
Grateful if anyone can pinpoint me to a solution or to a workaround.
Workaround- (Disable this supplier and create a new one. However will it have any impact if there are unpaid invoices for the supplier etc)
Thanks

I hope you have already verified whether that supplier is in active or inactive status.
You can create a new supplier & you can use supplier merge feature to merge existing supplier to new supplier.

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