We love InvoicePlane but miss a very important thing. If we create a new invoice we only have the chance to use a exsiting customer. Its not possible to create new customer during new invoice process. We read the doc and there is also mentioned to can do that but its not working. If we write new customer name (not exsiting one and press enter or tab the text will deleted/ignored.
Has anyone a idea to fix that or activate it? A help would be very great