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Custom invoice template issue, needs solved.


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I had a custom invoice template made (for the creation of pdf's that look like our old printed invoice) but the coder has gone awol and there is an issue with it.


The issue seems simple enough, but I can't get my head around it (probably lack of knowledge of this bit) and would really like some help. Whenever we select more then 1 invoice to do an action on, like mark as paid, it stops after the 2nd invoice with an error referring to not being able to load a part twice.


I hope this gives you enough info to decide if you can and want to help, help would be very much appreciated as booking invoices paid, one by one, is a drag and very error prone.




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