You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
The error message in case of an older conflicting invoice was not really
helpful. Now it will show the conflicting invoice name if any and also
the customer name (because a draft invoice will likely be named '/' so
just the name might not be enough). This will help the user to find
the offending invoice. It also suggest to removed the invoice date
as a possible work around.
0 commit comments