Standish

Hi, When we are duplicating an invoice (because we don't want to copy/paste the same texts, amounts, etc.), everything works fine except one minor thing. The date_paid is also copied. In the listing (and in the database, we can still see the previous date) : As you can see here, we duplicated invoice #4925 into #4992 but the date of payment is the same as the original. It there a way to prevent that ?? Thanks!