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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 an invoice, using a dropdown menu to select is very time consuming, I have over 200 items, so need to scroll down each time, the old editions way of letting you type the code it was much speedier (in fact I would love inventoria to be the same).

 

Cheers, please let me know if you have any ideas

 

Annetta

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