Previously, when copying a sales invoice and clicking Create, the system would open a new sales invoice with a newly generated ID. However, it is now remaining on the original copied invoice after clicking Create, instead of opening the newly created invoice.
Could you please advise on how this issue can be resolved?
it also happens to me right now. The previous method made us easily to trace new copy. But now, we difficult to find new copy by manual clicking. May @lubos can help.