When I try to import multiple rates for a Vendor or a Client, I get a message which says that Auditing is turned on and must be disabled before I can proceed. The problem is, it does not say which one of the multiple options I should disable, I have them all enabled. Is it one in particular, or all of them?
I'm taking about: "Advanced Configuration > System > Audit > Client, Client Invoice, Periodic Job, Project, Quote, System, Unknown, Vendor, Vendor Invoice."
Customer support service by UserEcho