No invoice number was found error on checkout

I am recieving an error - no invoice number found - when trying to checkout. Can anyone tell me what the problem might be?

Credit Card Payment Failed
There was an error processing your credit card. Please correct this and try again.
Invoice Number Not Found: . Please go back and correct this.
s.This is the page it puts up if you click on the go back it takes you to the payment gateway page and if you put in your details it will bill you again
Ray.

Similar Messages

Error Message at customer checkout "Invoice Number Not Found"

I'm set up through Authorize.net and PayPal, regardless of the payment options selected I receive the same error message. See link www.lonewolftrading.co The card is being charged, PayPal doesn't come up at all. Any help would be appreciated. Thanks.

Hi,
Try the suggestion from this thread, Re: credit card payment with eway returns "invoice number not found" on BC

Credit card payment with eway returns "invoice number not found" on BC

dear all,
I am currently working on the payment gateway of pared.com.au. the problem we're having is that every credit card payment gets redirected to the "Credit Card Payment Fail" page, although the payment was marked as successful on eway.
eway transaction details stated "response code: 00", response text "transaction approved".
however, the CC payment fail page stated:
"there was an error processing your credit card. please correct this and try again.
invoice number not found: . please go back and correct this."
strangely enough, the order is perfectly recorded as successful order in BC (customers -> orders).
any help would be much appreciated - i've been looking at this for hours but i'm getting nowhere. thanks everyone!
please find the checkout page HTML below for reference (country selection omitted to save space):
<form id="catwebformform42059" name="catwebformform42059" onsubmit="return checkWholeForm42059(this)" action="/FormProcessv2.aspx?WebFormID=10850&OID={module_oid}&OTYPE={module_otype} &EID={module_eid}&CID={module_cid}&CC={module_urlcountrycode}&Referrer={mo dule_siteurl,true,true}&SAR=False&PageID=/thankyou.html" method="post" enctype="multipart/form-data">
    <div class="form">
    <div id="step1">
    <div class="item"><label>Title</label><br />
    <select class="cat_dropdown_smaller" id="Title" name="Title">
    <option value="3" selected="true">MISS</option>
    <option value="1">MR</option>
    <option value="2">MRS</option>
    <option value="4">MS</option>
    </select> </div>
    <div class="item"><label>First Name</label><br />
    <input type="text" class="cat_textbox" id="FirstName" maxlength="255" name="FirstName" /> • </div>
    <div class="item"><label>Last Name</label><br />
    <input type="text" class="cat_textbox" id="LastName" maxlength="255" name="LastName" /> • </div>
    <div class="item"><label>Email</label><br />
    <input type="text" class="cat_textbox" id="EmailAddress" maxlength="255" name="EmailAddress" /> • </div>
    <div class="item"><label>Company</label><br />
    <input type="text" class="cat_textbox" id="Company" maxlength="255" name="Company" /> </div>
    <div class="item"><input type="button" name="next2" value="Next" onclick="display_next2();" /></div>
    </div>
    <div id="step2" style="display: none;">
    <div class="item"><label>Shipping Address</label><br />
    <input type="text" class="cat_textbox" id="ShippingAddress" maxlength="500" name="ShippingAddress" /> </div>
    <div class="item"><label>City</label><br />
    <input type="text" class="cat_textbox" id="ShippingCity" maxlength="255" name="ShippingCity" /> </div>
    <div class="item"><label>State</label><br />
    <input type="text" class="cat_textbox" id="ShippingState" maxlength="255" name="ShippingState" /> </div>
    <div class="item"><label>Zipcode/Postcode</label><br />
    <input type="text" class="cat_textbox" id="ShippingZip" maxlength="255" name="ShippingZip" /> </div>
    <div class="item"><label>Country</label><br />
    <select class="cat_dropdown" id="ShippingCountry" name="ShippingCountry">
    <option selected="true">-- Select Country --</option>
    </select> </div>
    <div class="item"><input type="button" name="next3" value="Next" onclick="display_next3();" />  <input type="button" name="back3" value="Back" onclick="display_back3();" /></div>
    </div>
    <div id="step3" style="display: none;">
    <div class="item"><input type="checkbox" id="sameas_shipping" name="sameas_shipping" value="1" onchange="handleChange(this.value);" />  Billing is same as Shipping<br />
    <div class="item"><label>Billing Address</label><br />
    <input type="text" class="cat_textbox" id="BillingAddress" maxlength="500" name="BillingAddress" /> </div>
    <div class="item"><label>City</label><br />
    <input type="text" class="cat_textbox" id="BillingCity" maxlength="255" name="BillingCity" /> </div>
    <div class="item"><label>State</label><br />
    <input type="text" class="cat_textbox" id="BillingState" maxlength="255" name="BillingState" /> </div>
    <div class="item"><label>Zipcode/Postcode</label><br />
    <input type="text" class="cat_textbox" id="BillingZip" maxlength="255" name="BillingZip" /> </div>
    <div class="item"><label>Country</label><br />
    <select class="cat_dropdown" id="BillingCountry" name="BillingCountry">
    <option>-- Select Country --</option>
    </select> </div>
    <div class="item"><input type="button" name="next4" value="Next" onclick="display_next4();" />  <input type="button" name="back4" value="Back" onclick="display_back4();" /></div>
    </div>
    </div>
    <div id="step4" style="display: none;">
    <div class="item"><label>Work Phone Number</label><br />
    <input type="text" class="cat_textbox" id="WorkPhone" maxlength="255" name="WorkPhone" /> </div>
    <div class="item"><label>Shipping Instructions</label><br />
    <textarea class="cat_listbox" id="ShippingInstructions" name="ShippingInstructions" cols="5"></textarea> </div>
    <div class="item"><input type="button" name="next5" value="Next" onclick="display_next5();" />  <input type="button" name="back5" value="Back" onclick="display_back5();" /></div>
    </div>
    <div id="step5" style="display: none;">
    <div style="width: 100%; float: left;">
    <div style="width: 52%; float: left;">
    <div id="paymentdiv">
    <div class="item"><label>Name on Card</label><br />
    <input type="text" class="cat_textbox" id="CardName" name="CardName" /> • </div>
    <div class="item"><label>Card Number</label><br />
    <input type="text" class="cat_textbox" id="CardNumber" name="CardNumber" /> • </div>
    <div class="item"><label>Card Expiry</label><br />
    <select class="cat_dropdown_smaller" id="CardExpiryMonth" name="CardExpiryMonth">
    <option value="1" selected="true">Jan</option>
    <option value="2">Feb</option>
    <option value="3">Mar</option>
    <option value="4">Apr</option>
    <option value="5">May</option>
    <option value="6">Jun</option>
    <option value="7">Jul</option>
    <option value="8">Aug</option>
    <option value="9">Sep</option>
    <option value="10">Oct</option>
    <option value="11">Nov</option>
    <option value="12">Dec</option>
    </select><select class="cat_dropdown_smaller" id="CardExpiryYear" name="CardExpiryYear">
    <option selected="true" value="2012">2012</option>
    <option value="2013">2013</option>
    <option value="2014">2014</option>
    <option value="2015">2015</option>
    <option value="2016">2016</option>
    <option value="2017">2017</option>
    <option value="2018">2018</option>
    <option value="2019">2019</option>
    <option value="2020">2020</option>
    <option value="2021">2021</option>
    </select> • </div>
    <div class="item"><label>Card Type</label><br />
    <select class="cat_dropdown" id="CardType" name="CardType">
    <option value="1" selected="true">Visa</option>
    <option value="2">Master Card</option>
    <option value="3">Bank Card</option>
    <option value="4">American Express</option>
    <option value="5">Diners Club</option>
    <option value="6">JCB</option>
    </select> • </div>
    <div class="item"><label>CCV Number</label><br />
    <input type="text" class="cat_textbox" id="CardCCV" name="CardCCV" /> • </div>
    </div>
    
    <div class="item"><label>Amount</label><br />
    <input type="text" class="cat_textbox" id="Amount" name="Amount" /> • </div>
    <div class="item"><input type="submit" class="cat_button" id="catwebformbutton" value="Submit" />  <input type="button" name="back6" value="Back" onclick="display_back6();" /></div>
    </div>
    <div style="width: 47%; float: right;">
    <div class="item"><label>Payment Method</label><br />
    <input type="radio" class="PaymentMethodType" onclick="ShowCCFields(this.value);" checked="true" value="1" name="PaymentMethodType" />Credit Card<br />
    <input type="radio" class="PaymentMethodType" onclick="ShowCCFields(this.value);" value="5" name="PaymentMethodType" />PayPal<br />
    </div>
    <div class="item"><img alt="GlobalSign SSL Site Seal" src="/CatalystImages/globalsign-ssl-site-seal.gif" /> </div>
    </div>
    </div>
    </div>
    <script type="text/javascript" src="/CatalystScripts/ValidationFunctions.js"></script>
    <script language="javascript" type="text/javascript">
               //<![CDATA[
               var submitcount42059 = 0;function checkWholeForm42059(theForm){var why = "";if (theForm.FirstName) why += isEmpty(theForm.FirstName.value, "First Name");if (theForm.LastName) why += isEmpty(theForm.LastName.value, "Last Name"); if (theForm.EmailAddress) why += checkEmail(theForm.EmailAddress.value); if (!theForm.PaymentMethodType || getRadioSelected(theForm.PaymentMethodType) == 1) { if (theForm.CardName) why += isEmpty(theForm.CardName.value, "Name on Card"); if (theForm.CardNumber) why += isNumeric(theForm.CardNumber.value, "Card Number"); if (theForm.Amount) why += isCurrency(theForm.Amount.value, "Amount"); } if (theForm.PaymentMethodType) why += checkSelected(theForm.PaymentMethodType, "Payment Method");if(why != ""){alert(why);return false;}if(submitcount42059 == 0){submitcount42059++;theForm.submit();return false;}else{alert("Form submission is in progress.");return false;}}
               // Credit Card info is not required if paying by PayPal, Hosted Credit Card, COD etc
               function ShowCCFields(val) {
                   if (!document.getElementById('paymentdiv'))
                         return;
                   if (val != 1)
                         document.getElementById('paymentdiv').style.display = 'none';
                   else
                         document.getElementById('paymentdiv').style.display = 'inline';
               //]]>
         </script>
    </div>
</form>
</div>

This answer from Support cured the problem...
Gaurav Sharma (Adobe Business Catalyst Support)
Feb 20 04:12 (EET)
Thank you for contacting us!
I just see your online shop purchase form, which contains update credit card fields,
http://screencastmb.worldsecuresystems.com/img/2013-02-20_1309.png
As per the field description, it's used fo rupdating CC details, not for purchases.
Remove that system field and reinsert the form, and it should then work
Kind Regards

Credit Card Failed - Invoice Number Not Found

Hello,
I have set up PayPal payments pro for my payment gateway and everything seemed to set up fine. When I try to place an order on the site it gives me an error stating that "Invoice Number Not Found" as shown in this screenshot.
No notification is sent to the customer.
Invoice is created in Business Catalyst
Product goes out of inventory
Credit Card is charged.
I have been searching for hours for a solution and I suspect it is an easy one. I have found reference to the webform and feel that maybe the web-form for this gateway is not correct. The form that comes up for the purchase is the default form under the module templates. When I go to (Webform, online shop purchase form) the form there is very different.
Any help would be greatly appreciated
Jon

Hello Liem,
You were correct. I selected default form and it did not help. When I went and looked at the form the existing order was highlighted. I removed that and it works.
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I am trying to convert a Delivery to an invoice and SAP is preventing it. I keep getting an error..."Expense without tax was found". I do have a tax code calculating 2% tax, but since this is an invoice why does the error msg mention "Expense..."??? How do I get rid of this error?

Dear Robert,
The reason you are getting this error message is just because of the
fact in the "Freight Charges"window (for defining the freight charges)
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box " Freight" in the "Sales Tax Code" window for that Tax code.
If this check box is ticked it means that tax will be calculated on
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the error message.
Please also kindly check the following setting.
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3) Company settings Address Tab
4) Tax in Administration.
5) Warehouse
Wish the information above is helpful for you.
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An invalid XML character (Unicode: 0x15) was found ERROR

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PLEASE HELP.
THANKS IN ADVANCE
[java] org.xml.sax.SAXParseException: An invalid XML character (Unicode: 0x15) was found in the element content of the document.
[java] DefaultValidationEventHandler: [FATAL_ERROR]: An invalid XML character (Unicode: 0x15) was found in the element content of the document.
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[java]      at org.apache.xerces.impl.XMLScanner.reportFatalError(XMLScanner.java:1294)
[java]      at org.apache.xerces.impl.XMLDocumentFragmentScannerImpl$FragmentContentDispatcher.dispatch(XMLDocumentFragmentScannerImpl.java:1500)
[java]      at org.apache.xerces.impl.XMLDocumentFragmentScannerImpl.scanDocument(XMLDocumentFragmentScannerImpl.java:348)
[java]      at org.apache.xerces.parsers.DTDConfiguration.parse(DTDConfiguration.java:539)
[java]      at org.apache.xerces.parsers.DTDConfiguration.parse(DTDConfiguration.java:595)
[java]      at org.apache.xerces.parsers.XMLParser.parse(XMLParser.java:152)
[java]      at org.apache.xerces.parsers.AbstractSAXParser.parse(AbstractSAXParser.java:1125)
[java]      at grants.impl.runtime.UnmarshallerImpl.unmarshal(UnmarshallerImpl.java:142)
[java]      at javax.xml.bind.helpers.AbstractUnmarshallerImpl.unmarshal(AbstractUnmarshallerImpl.java:131)
[java]      at javax.xml.bind.helpers.AbstractUnmarshallerImpl.unmarshal(AbstractUnmarshallerImpl.java:178)
[java]      at Transfer.main(Transfer.java:20)

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Missing or skipped invoice number after output error

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Sqlldr with error: non-numeric character was found when numeric number

Hi,
I have been struggling with this problem for long, can't get to anywhere.
I am trying to use sqlldr to load a CSV file into table, the table looks like this :
AD_ID NUMBER(38)
CNTCT_ID VARCHAR2(60)
AD_FILE_NAME VARCHAR2(80)
AD_TITLE VARCHAR2(300)
AGCY_APRVL_DATE DATE
CORE_APRVL_DATE DATE
ENTR_CMNT CLOB
IC_APRVL_DATE DATE
PURP_TEXT CLOB
RVW_BRD_APRVL_DATE DATE
ACTIVE_FLAG VARCHAR2(1)
.......................................more fields
The control file looks like this:
LOAD DATA
INFILE "C:\ORACLE_IRTMB\IRPADS\SQL_DATA\ADS_T.CSV"
BADFILE "C:\ORACLE_IRTMB\IRPADS\ADS_T.BAD"
DISCARDFILE "C:\ORACLE_IRTMB\IRPADS\ADS_T.DSC"
truncate INTO TABLE ADS_T
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"' TRAILING NULLCOLS
     AD_ID INTEGER ,
     CNTCT_ID char ,
     AD_FILE_NAME char ,
     AD_TITLE char nullif (AD_TITLE=BLANKS) ,
     AGCY_APRVL_DATE DATE "MM/DD/YYYY" nullif (AGCY_APRVL_DATE=BLANKS) ,
     CORE_APRVL_DATE DATE "MM/DD/YYYY" ,
     ENTR_CMNT CHAR(7000) nullif (ENTR_CMNT=BLANKS) ,
PURP_TEXT CHAR(7000) nullif (ENTR_CMNT=BLANKS) ,
     RVW_BRD_APRVL_DATE DATE "MM/DD/YYYY" ,
     ACTIVE_FLAG char ,
     ....more fields
The Data file looks like this:
10132,simpsonl,PMSDHHStemplate.pdf,"Depression, Irritability, Mood Swings Sound Familiar?",1/13/2003,11/14/2002,,1/13/2003,"The NIMH is conducting research on premenstrual
10133,jolkovsl,10133ClozapineDHHS ver 0.pdf,Mood Swings? Unpredictable Moods? Are These Moods hard to Treat?,1/28/2003,11/14/2002,,1/28/2003,"The NIMH is conducting a study to test the efficacy of ...
--- and log file looks like this:
Record 5: Rejected - Error on table ADS_T, column RVW_BRD_APRVL_DATE.
second enclosure string not present
Record 7: Rejected - Error on table ADS_T, column RVW_BRD_APRVL_DATE.
second enclosure string not present
Record 9: Rejected - Error on table ADS_T, column RVW_BRD_APRVL_DATE.
second enclosure string not present
Record 2: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01858: a non-numeric character was found where a numeric was expected
Record 4: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01858: a non-numeric character was found where a numeric was expected
Record 6: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01858: a non-numeric character was found where a numeric was expected
IF I use to_date in control file:
LOAD DATA
INFILE "C:\ORACLE_IRTMB\IRPADS\SQL_DATA\ADS_T.CSV"
BADFILE "C:\ORACLE_IRTMB\IRPADS\ADS_T.BAD"
DISCARDFILE "C:\ORACLE_IRTMB\IRPADS\ADS_T.DSC"
truncate INTO TABLE ADS_T
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"' TRAILING NULLCOLS
     AD_ID INTEGER ,
     CNTCT_ID char ,
     AD_FILE_NAME char ,
     AD_TITLE char nullif (AD_TITLE=BLANKS) ,
     AGCY_APRVL_DATE "to_date(:AGCY_APRVL_DATE,'MM/DD/YYYY')" ,
     CORE_APRVL_DATE DATE "MM/DD/YYYY" ,
     ENTR_CMNT CHAR(7000) nullif (ENTR_CMNT=BLANKS) ,
     IC_APRVL_DATE DATE "MM/DD/YYYY" ,
     PURP_TEXT CHAR(10000) nullif (PURP_TEXT=BLANKS) ,
     RVW_BRD_APRVL_DATE DATE "MM/DD/YYYY" ,
I got extracctly same error message as above...
If I use to_char in control file:
LOAD DATA
INFILE "C:\ORACLE_IRTMB\IRPADS\SQL_DATA\ADS_T.CSV"
BADFILE "C:\ORACLE_IRTMB\IRPADS\ADS_T.BAD"
DISCARDFILE "C:\ORACLE_IRTMB\IRPADS\ADS_T.DSC"
truncate INTO TABLE ADS_T
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"' TRAILING NULLCOLS
     AD_ID INTEGER ,
     CNTCT_ID char ,
     AD_FILE_NAME char ,
     AD_TITLE char nullif (AD_TITLE=BLANKS) ,
     AGCY_APRVL_DATE "to_char(:AGCY_APRVL_DATE,'MMDDYYYY')" ,
Then it's said a not valid number
Record 2: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01722: invalid number
Record 4: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01722: invalid number
Record 6: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01722: invalid number
Record 8: Rejected - Error on table ADS_T, column AGCY_APRVL_DATE.
ORA-01722: invalid number
someone, please help me out here.
Thanks a lot.
Wei

hello
pls use to_date
If your session is set to default date format of DD-MON-YY, execute the following and you will receive the error message:
SQL> select to_date('20-JAN-2010', 'DD-MM-YYYY') from dual;
ERROR:
ORA-01858: a non-numeric character was found where a numeric was expected
no rows selected
When you are converting a string to a date, you have specified that the date is being passed in DD-MM-YYYY format. But you have passed the date in DD-MON-YYYY format. As the month is expected as a number by oracle, but you have passed a character, oracle is unable to translate the string to a number.
Do one of the following:
SQL> select to_date('20-JAN-2010', 'DD-MON-YYYY') from dual
2 /
TO_DATE
20-JAN-2010
OR
SQL> select to_date('20-10-2010', 'DD-MM-YYYY') from dual
2 /
TO_DATE
20-JAN-2010
or you can use alter sessin set nls_date_format='.....................';
regards

Error while pulling data from an Oracle database. ORA-01858: a non-numeric character was found where a numeric was expected

I'm trying to pull data from an Oracle database using SSIS. When I try to select a few fields from the source table, it returns the following error message:
    [OLE DB Source [47]] Error: SSIS Error Code DTS_E_OLEDBERROR. An OLE DB error has occurred. Error code: 0x80040E14.
    An OLE DB record is available. Source: "OraOLEDB" Hresult: 0x80040E14 Description: "ORA-01858: a non-numeric character was found where a numeric was expected".
    An OLE DB record is available. Source: "OraOLEDB" Hresult: 0x80004005 Description: "ORA-01858: a non-numeric character was found where a numeric was expected".
The source columns are a combination of numeric and texts, and I've also tried selecting one of them, which didn't work. I'm using the Oracle client 11.2.0.1, and it works fine with any other data sources I have connected to so far. How can I resolve this
error?

Hi H.James,
According to your description, the issue is a non-numeric character was found where a numeric was expected while pulling data from an Oracle database in SSIS.
Based on the error message, the issue should be you are comparing a number column to a non-number column in a query. Such as the query below (ConfID is a number, Sdate is a date):
where C.ConfID in (select C.Sdate
                   from Conference_C C
                   where C.Sdate < '1-July-12')
Besides, a default behavior for the Oracle OleDb Provider that change the NLS Date Format of the session to 'YYYY-MM-DD HH24:MI:SS can also cause the issue. For more details about this issue, please refer to the following blog:
http://blogs.msdn.com/b/dataaccesstechnologies/archive/2012/01/20/every-bug-is-a-microsoft-bug-until-proven-otherwise.aspx
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Invoice reduction: no message was found for partner

Hi
As soon as I post invoice reduction, I am getting error msg - invoice reduction: no message was found for partner
Pls guide me
Thanks
Karthikeyan

Dear,
Please follow the below configuration, I guess in some point you missed the configuration, so please check your configuration.
1) Tax Treatment in Invoice Reduction
2) Maintain reasons for Invoice Reduction
3) IN OBYC - Transaction Type - RKA - Assign the debit & credit gl accounts
4) Go to OMWA - Double Click on Document Type - Double Click on Document type MIRO - Assign KG document type against -
document type invoice reduction
5) Assign No. Ranges to document type - KG
6) Orocess MIRO document with Invoice Reduction.
Thanks & Regards,
Siva Reddy.S

Error - Expense without tax was found

Hi All
When I am adding an A/R Invoice into the system, it throws out an error message "Expense without tax was found".
What could be causing this error?
Thanks
SV Reddy

Hello SV Reddy,
The reason you are getting this error message is just because of the
fact in the "Freight Charges"window (for defining the freight charges)
you have not selected the tax code, though you have ticked the check
box " Freight" in the "Sales Tax Code" window for that Tax code.
If this check box is ticked it means that tax will be calculated on
freight expenses/charges .This is the reason the system prompts you
the error message.
In this case this check box is ticked but this tax code has not been
selected in the freight charges window.
Wilma Wang
SAP Business One Forums Team

There was an error opening this document. This file cannot be found but the file is displayed

Hi All
I am opening a document for printing using
c:\Program Files (x86)\Adobe\Reader 9.0\Reader>acrord32.exe "c:\www\website\admin\invoices_out\BFPO_0001.pdf" "hp deskjet 990c"
The invoice opens up but an box appears with the above message
There was an error opening this document. This file cannot be found
Any help to stop the above error appearing would be much appreciated as once this is fixed I will be using
start /b c:\www\acrobat_wrapper\acrowrap.exe /t "c:\www\website\admin\invoices_out\BFPO_0001.pdf" "hp deskjet 990c"
and I can then get on with my work.
Thanks in advance and here's hoping.
John Evans

Hi Fiat Lux
Thanks anyway but I have solved it.It wasn't any fault of Acrobar Reader as such. Everytime I run a microsoft remote desktop and access my main PC from my laptop it deletes the default printer status of my printer (on the main PC) and then when I want to run the above command Reader can't find a printer to use until I reinstate it as the default printer.
Thanks anyway.

Error - No cost price was found, Code -10

Hi,
I am trying to create an A/R Invoice from the SBO UI. I am setting the values for DocNum, CardCode, DocDate, DocDueDate and ItemCode, Quantity, Price, TaxCode.
When i click on Add it shows an error message -
No cost price was found 'itemcode'.
Why should i get this error if i am setting the price information?
Thanks and Regards,
Sheetal

Hi Sheetal,
Check if you can add an invoice in SBO itself. It should give you the same error. Check on the item if you have a cost price assigned. If you're working on moving average or FIFO, maybe receive the item into stock at a cost first (using Goods Receipt PO or A/P Invoice) and then try again.
Hope it helps,
Adele

No invoice number was found error on checkout

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