On version18.12.15, I tried out the Batch-Create function to create some Sales-Invoices, with AutomaticReference set to TRUE.
The invoices were created fine, except that the Invoice (Reference) Numbers were not added in, as I expected to happen. If a newly created invoice is then opened for editing, the Invoice-Number “Automatic” tick-box is seen to be pre-checked and then doing an “Update”, does result in the invoice number being added in. Is this a bug?
Thanks and regards,