Date overdue invoices changed after sending!

Discovered today that after sending overdue invoices the invoice date is being changed to the current date.

Afterwards the not paid invoice is placed in the list on the current date instead of the original invoice date, which is gone. This is really frightening.

Did have this problem with multiple overdue invoices, so it is not an accident. I am running 1.6.1.

Found the fix:

Changed this from β€˜no’ to β€˜yes’.

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