After creating the new parent, it might also be possible to duplicate an existing invoice and then change it to the new cliet before saving it. If that works, y...
@AldritchMIn my experience, a possible solution is to make sure there are no open invoices for the sub-company/client. Then, when editing the sub-client, in the...
I do believe we may have fixed the issue or maybe your programmers have as this month's new recurring invoices have the option again.What we did was to delete t...
This issue has occurred on multiple clients in ,multiple browsers.I do believe we may have fixed the issue or maybe your programmers have as this month's new re...
