The auto save for both adjusting draft invoicing and now the invoice number is a huge time hindrance. It has caused me no end of time lost as I have to create complex yearly drafts. If you go wrong you have to start again at a huge waste of time. The auto invoice has caused incorrect invoice number sequencing to be sent. Not happy. Please please please please allow an option to switch this off.
The auto save for both adjusting draft invoicing and now the invoice number is a huge time hindrance. It has caused me no end of time lost as I have to create complex yearly drafts. If you go wrong you have to start again at a huge waste of time. The auto invoice has caused incorrect invoice number sequencing to be sent. Not happy. Please please please please allow an option to switch this off.