Installed Invoice Plane today and when I changed the Invoice Default group’s Next ID from 2 (I had already created an invoice and then deleted it) to 1011 I could no longer create an invoice. I changed the Next ID back to 2 and still no luck. I created a new group. No luck. I can no longer create invoices.
No error. The Create Invoice dialogue box opens and seems to allow me to enter the info. I can choose an existing client’s name and select Invoice Default using the Invoice Group dropdown. But clicking the Submit button has no effect. I can click on Cancel and the dialogue box disappears so the process hasn’t hung. There is simply no response to clicking Submit.
One other thing I did before I noticed this problem was to import a bunch of invoice data. The ip_invoices table has the dates in there as YYYY-MM-DD of course.
Ok. Figured it out.
I had ALSO removed the default value for “Invoices Due After (Days)” but should have set it to 0, not blank. Put a 0 in and invoices are now being created with the correct Next ID.
Sorry for the runaround.