The ERP system changes Payment by Invoice.

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    • #8438

      This is seen when downloading in PDF version, making use of the option that has the system. This is correct

      What it follows is that the error is given when sending the mail, attach an incorrect version of the PDF.

      I have a case, where a company still can not generate invoices, just vouchers. And everything works well when using this option, the only thing is that by sending the PDF by email, the payment word is changed to invoice, and that hurts us a lot legally.

      (Image of the PDF received in the email)

      Payment = Pago
      Invoice = Factura

      How can I solve this problem?

    • #8452
      Shawon Chowdhury


      Thanks for notifying and letting us know. This will be fixed in next release update.

      Cheers 🙂

      • #8486

        Excellent thank you very much. I will be reviewing the next version that you are eager to see the corrections.

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