I have a very nasty bug preventing me from sending invoices to customers.
Here is the explanation :
- I create a new invoice
- I add 2 time entries and one expense to the invoice
When I preview the invoice all totals are fine but on the invoice only 2 items are listed - one expense item and the last of time entries - the 2 other time entries are not listed.
As such I cannot send it !
When I add 2 more time entries the same happens on the invoice (totals OK, only 2 items listed - one expense and the last of time entries).
How to solve this?