When I save, close and then reopen my draft invoice a number 1 appears in the qty column when it still needs to be blank as in the original version. I use draft invoices as large product templates so I then have to delete all the ones to keep my template and customer invoice correct.
When I save, close and then reopen my draft invoice a number 1 appears in the qty column when it still needs to be blank as in the original version. I use draft invoices as large product templates so I then have to delete all the ones to keep my template and customer invoice correct.