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 22.8.17.298 in the Cloud edition.