Draft invoices being converted to sent

sidewalkboots
sidewalkboots Member ✭✭
in Invoices, Estimates, & Sales Receipts

In the past week or so, I've found that some of my draft invoices are being marked as sent erroneously/automatically. It seems to happen when I mark an outstanding invoice as paid. When I do that, draft invoices from the same client are converted to sent on the same date the last invoice was paid. It almost seems like an incomplete implementation of scheduled or automatic invoicing.

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  • Coach Jon
    Coach Jon Moderator admin

    Hello @sidewalkboots,

    Thank you for reaching out! Unfortunately, I was not able to reproduce this issue on my end. Can you confirm whether this is happening for all draft invoices or only for invoices listed under a specific client? Additionally, has this always occurred for you, or has it only recently started?

    Can you also verify whether this issue occurs when using another web browser/incognito mode?

    Let us know!

    -Coach Jon

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