Hi there, new user here.
So me and my co-worker are learning to use Manager. Currently had a problem in deleting a custom field made for sale invoices, it was just a text. The error message was I cannot delete it while it is still referenced by already made sales invoices. I need to delete or edit those first in order to remove the custom field. FYI some invoices were paid in full, so I believe I can’t edit or delete that record, it seems impossible to delete any custom field made, and by further reading related threads this is by design.
To solve this issue I just edited the custom field and deleted the text or just un-tick the show when printed option. Is there any better way to solve this, all future sales invoice will still have this empty, wrong, not used custom field.
Edit: Never mind, there’s an ‘inactive’ option to set this custom field to false.