Closed KoZeuh closed 1 year ago
Hello,
When I want to create an invoice, regardless of the type of "amount" and its amount, the "Invalid amount" error on the customer side is then visible in the F8.
SERVER : createInvoice CLIENT : createInvoiceForNearestPlayer
@GiroudMathias do you have a solution?
Thanks :)
Hello,
When I want to create an invoice, regardless of the type of "amount" and its amount, the "Invalid amount" error on the customer side is then visible in the F8.
SERVER : createInvoice CLIENT : createInvoiceForNearestPlayer
@GiroudMathias do you have a solution?
Thanks :)