Jump to content
Sign in to follow this  
arctic

Exp Invoice V3.76

Recommended Posts

Upgraded a little while back to V3.76 Exp Invoice and when creating a new invoice for an existing customer it uses the details from the prior invoice created in the shipping field, does this happen to anyone else. It is rather annoying as errors can occur. Thanks in advance

Share this post


Link to post
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.
Note: Your post will require moderator approval before it will be visible.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

Sign in to follow this  

×
×
  • Create New...