This issue has been resolved. MyFirm users can create invoices again without hitting an OOPS error. Our apologies for the inconvenience.
Posted Apr 09, 2025 - 08:38 CEST
Update
As a workaround, click on Company name > Settings > Accountant and select 'Use multiple items' and set up an Item for invoicing + click save. When setting this up, you won't hit an OOPS error when creating a sales invoice.
Posted Apr 04, 2025 - 12:37 CEST
Identified
This issue has been identified and we are currently working on a fix.
Posted Apr 04, 2025 - 10:50 CEST
Investigating
You may experience that you are not able to create sales invoices as a MyFirm user. You will hit an OOPS error when clicking on Dashboard > Create sales invoices. We are investigating this issue. This page will be updated as soon as more information is available. Our apologies for the inconvenience.