The current form that displays when previewing an invoice proof from a work order or generating proofs in the billing task displays ALL work order items including those that were billed on a previous invoice. The form canned from "invproof" includes a condition to filter out items already billed but that condition is ignored. Any customer who is using the proof feature and multiple bills a single work order will be affected by this bug.

by: Paula S. | over a year ago | Other