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Sales invoices changing cost codes

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

Hi @jpitsolutions

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

Hi @jpitsolutions

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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