I am trying to create an invoice in the edit customer section. When I click new transaction then Invoice. I receive an error message that says
Could not run the 'Go To Tab Link' command, as there was a problem locating the Tab Link 'Invoices'. This Tab Link may have been deleted, or if you copied the original Screen from another account, you may also need to copy the Screen this Tab Link 'Invoices' belongs to as well.
Additional Information
Action Sequence Order:3
Any reason why this may be happening?