Good day
I updated a batch from my recurring sales invoices. The automatic referencing is ticked but when the invoices was generated, the sales invoices does not have a reference number.
Can this please be fixed, because I have 250 invoices which now has be referenced manually?
Fixed in the latest version (21.4.39). You can undo batch operation in History which has created these recurring sales invoices and recreate them in the latest version with references fixed. This will be faster than fixing them one by one.
Thank you Lubos. Just one more question, I am on the cloud version. Isn’t the update suppose to take effect automatically?
It does after not using the system for about 1 hour. If you want to force the upgrade, go to https://cloud.manager.io then click Restart Cloud Server.