Loading Profile...
Unable to mark an invoice as draft
I'm unable to "Make Draft" invoices. The ID (from the URL) of the invoice I'm attempting to update is 27367. The invoice is a recurring invoice. Is there a reason why this invoice shouldn't be changed to a draft?
Thanks in advance for your help.
Thanks in advance for your help.
I’m hoping this can be fixed
4
people have this problem
I have this problem, too!
Tell me when someone solves it.
The more people who report this problem, the more it gets noticed.
The more people who report this problem, the more it gets noticed.
The company marked this problem solved.
-
Inappropriate?Bryan,
We've had a couple of other people reporting this problem ;-<
We're looking into it right now.
Sorry for the inconvenience. -
Inappropriate?I have the same issue but my one isn't a recurring invoice -
Inappropriate?OK, so it looks like these invoices have previously been automatically emailed, and we're incorrectly preventing them from being returned to the Draft state.
I've manually tweaked your invoice, Bryan (and yours Andy) so you should now be able to do what you need. We'll make sure this issue is fixed properly in our next update.
Anyone else with this issue, please drop me a line with the invoice reference and we'll tweak it accordingly. ed at freeagentcentral dot com.
Sorry for the inconvenience, everyone.2 Comments
Add a comment
This solves the problem
-
Hi Ed, if i am doing something wrong please let me know but it appears to me that this function isn't working at the moment?
Thanks
colin
No to worry - i have found the reason after 10hrs thinking it through. the problem was because I had a payment allocated against this invoice...
Colin -
stepbystep - our full fix for the problem is coming in next week's release.
In the meantime if you send the invoice details to info at freeagentcentral dot com we'll tweak things so you can do what you need. -
EMPLOYEE
