Changes in V2.25

[Mick Berg]

There seems to have been a change in EI V2.25 which is giving me a problem.

In my last version, (not sure which one) there was a field in the invoices list, "Status" I think, with either "paid" or "open" for each invoice. That field has now gone, and seems to have been replaced with "Payment Ref". The field is blank for all my invoices from before I upgraded, and in the new invoices I get a number. What does this number mean, and can I create ref's for all my old invoices?

I'm not so thrilled with this, as I can't see at a glance which invoices are paid and which aren't, but I'm probably not understanding how it's meant to work. An explanantion would be much appreciated.

Thanks,

Mick Berg.