Hi everyone,
I’ve been using a custom checkbox field in my sales invoices to mark whether brokerage (sales commission) has been paid to my brokers. It’s an important part of how I track payments and make sure I don’t pay the same commission twice.
However, on 24th October, I noticed that all the checkboxes that were previously marked as “paid” suddenly became unchecked, not just for new invoices but for all my old sales invoices as well. This means I’ve completely lost track of which invoices’ brokerage has been paid. I rely fully on Manager for my financial records, so this is a serious issue and could cause financial loss if not resolved.
Please help me understand what might have caused this and if there’s any way to recover the lost checkbox data. I’ve attached a screenshot for reference.
Thanks in advance for your help!
