Automatic reference not used in Sales Invoice from Sales Order

I have form defaults set for sales orders and sales invoices to use automatic references. However, if I open an existing sales order and select Copy to then New Sales Invoice, it does not have automatic reference selected. I think this is new behaviour introduced within the last 24 hours. It’s easy enough to fix if we know to do it, but since it is a change from previous behaviour we missed it on several invoices and they were created without references. I’m hoping this is a bug and the behaviour will be reverted to as it was previously.

I’m on version in the Cloud edition.

Thanks. This has been fixed in the latest version.

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