Currently when i create a new invoice and start populating it with the customers order each item has a default Qty of “1.0000” how do i change this to default to just “1”
Hello @hifly
I have just tested this on the account linked to your email and by default there is nothing in the QTY or unit cost boxes on the invoice (its the same on my test data.)
Just to rule it out, can you test this on another browser
Create a new invoice, select a product from my inventory via the item, it populates the description and inserts a qty of 1.0000
Hello @hifly
Thank you for clarifying
I have logged this with the development team.
I will let you know when they come back to me.
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