When trying to print an invoice of a client that has not paid yet, I receive the following error: An Error Was Encountered
Unable to load the requested file: invoice_templates/pdf/.php
I am able to successfully generate the invoice as long as the date is at least today’s date or in the future. I’ll admit I haven’t dug into the code much, but looking in the invoice templates directory it appears that the invoice name isn’t being properly generated when it’s past due.
This is a fresh installation – is there not a default?
After finding the settings, the defaults exist but were not set.
It would be nice to have the program fully functioning without this type of setting but I should’ve checked it.
Also, thanks for the quick and direct response. I know this is free software and appreciate that it exists. I like it quite a bit, but it does have a few rough edges.