Comments (1)
Thanks for reporting, i've tagged a new release with a fix:
from invoiceninja.
Related Issues (20)
- [Feature request] Receiving an advance payment via client portal for a quote and create credit note HOT 5
- Remove Supplier Column From Delivery Notes HOT 8
- Hestia CP Template - Not Taking into account PHP Memory specified in custom template HOT 1
- Feature Request - time logging sign record hours by customer
- Payment confirmation mail still sent to the first contact of a company only, even if not selected as invoice recipient HOT 2
- Prepend a label if a custom value is set in Settings > Localization
- Not charge Stripe fees instead recorded as an expense
- [BUG] "Lock Invoices" workflow wsing "When Sent" option not working correctly?
- Through Zapier, API-created invoices should include the default VAT rate, the same way it does the classic way
- Through Zapier, when automating the creation of a client, we should be able to put that client in a group
- Only e-mail address and no name in the "to:" field of an e-mail
- impossible migration from v4 to v5
- V5 have the ability to create additional super admin accounts
- White Label - Payment Links - One Time Passcode HOT 2
- Add option to bulk change tax rate on invoices HOT 4
- Client Counter should be reset at given frequency like company-level counter HOT 1
- Add Import with in Invoicing Editor to import products/items from CSV ( supplier packing slips etc )
- SwissQrGenerator.php takes only a substring of invoice number HOT 6
- Converting the currency on the payment step
- Infinite loading on payment selection for v2 payment links HOT 1
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from invoiceninja.