2 things :
I have created a client usertest and a project site usertest.
Have launched 2 activities one 2h and other 1h30. for that client and that project.
One is billed : yes, other billed : no.
I go to create invoice for that client, that project, state issued, 2 dates etc...
I "add an activity entry" but the window that open don't show the "billed : no" activity either I select client or project or date.
so, something I do wrong?
I try to create an other invoice by "add a custom entry" and look at the screenshot because I think the result would have been : 5740.
Have you sunshine in Italy?
here it is nice!
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I have just created on invoice and perfect.
But : is that important my url in : https?
"preview icon" ok
"create invoice pdf using default template" : open a new white window and nothing.
"cre... choosing a template" : open a new white window and nothing.
And "send the invoice to the customer" don't work.
I have just ask to my sys admin to look again to the log, if that can help you.
Courage!!!! (always in french)