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Invoice reference generated for inactive project
Hi,
When I go to create a new invoice, the automatic invoice reference that is generated is always related to a project that I have closed, even though the project drop-down is selecting an active project. If I select another active project and then switch back to the active project I want, the reference is updated correctly. It seems it is just on the initial loading that the reference is a bit screwy...
When I go to create a new invoice, the automatic invoice reference that is generated is always related to a project that I have closed, even though the project drop-down is selecting an active project. If I select another active project and then switch back to the active project I want, the reference is updated correctly. It seems it is just on the initial loading that the reference is a bit screwy...
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Inappropriate?Hi there,
This appears to be an issue when creating a new invoice from the INVOICES section. Thanks for letting us know -- we'll get this fixed in this week's release.
I’m confident we'll fix this in a couple of days
EMPLOYEE
