No Customer Selected message when I try to invoice Split Load
This situation is possible when you have a split Order and 1 or all legs of split order did not have a customer entered prior to the split.
This issue may occur, even if you enter customer on all legs of the split order.
To fix the issues please contact support@carshipio.com with Internal Id (visible in URL) of the job which has this issue.
To avoid this in the future, do not split jobs before selecting a customer.
