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WHen clicking on "process transactions" the first sales invoice to be processed, correctly posts and mails the invoice (only been checked with html), but then displays the updated invoice (showing its been mailed) for edit. Additionally, the date for the "next number" under Recurring Transactions is not updated, which meand running the recurring tranactions, again will recreate a new, but duplicate, invoice.
WHen clicking on "process transactions" the first sales invoice to be processed, correctly posts and mails the invoice (only been checked with html), but then displays the updated invoice (showing its been mailed) for edit. Additionally, the date for the "next number" under Recurring Transactions is not updated, which meand running the recurring tranactions, again will recreate a new, but duplicate, invoice.
The internal note on the invoice being displayed for edit shows
I have verified this on the same test DB for both 1.5.7 and 1.5.8
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