Yep, I agree Kirsty. It also happens if you Approve & Email. What I have to do in new invoicing is Approve independently then see if the invoice has a credit above the "amount due' that I can apply and then email the invoice to the client. Xero Central obviously knows about it and hopefully they can fix this glitch sometime soon...
Yep, I agree Kirsty. It also happens if you Approve & Email. What I have to do in new invoicing is Approve independently then see if the invoice has a credit above the "amount due' that I can apply and then email the invoice to the client. Xero Central obviously knows about it and hopefully they can fix this glitch sometime soon...