Hi
Ive recently updated to 2.21 and it now shows on a paid invoice that it is paid (a new line has been added to say balance is zero). Whilst this is great, and I dont have to do the second step of entering in the payments - I now dont have a payment to process, so it doesnt move the entry over to EA???
Does anyone know a fix for this? Its almost end of month, and I really dont know what to do to fix it...
Also, just a note for the developers.... please please please please can we return to the old way of adding items to the invoice, for those of us who have multiple entries in a