7.2.0 - Invoices not sent when "Sent Invoice Receipts" is set to No

drhoo

New Member
I noticed that when I set "Sent Invoice Receipts" to No under the Billing tab, invoices are not emailed to the client when check and sent manually.
 
I noticed that when I set "Sent Invoice Receipts" to No under the Billing tab, invoices are not emailed to the client when check and sent manually.
This has been fixed in our 7.2.1, coming soon.

If you'd prefer to open a support ticket, we can patch your system with the fix.
 
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