Hi
yesterday afternoon, we noticed that all of our outgoing Sales Invoices, are defaulting back to General Sales.
This is even happening on recurring invoices, but not all showing in the correct account within Chart of accounts,
All very strange
Thank you for letting us know. There appears to be a bug here. We have reported this to the dev team and will update this thread once we have an update
thank you
believe it started (for us) around 3pm yesterday if that helps
This should now be resolved. Please let us know if you are still seeing any issues
thank you all looking better
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