the proforma invoice number does not work

[karesz76]

Since the upgrade, the proforma invoice number does not work.
I didn't change the settings.
I tried the factory template and order form, but the same is wrong.

If someone orders an order from the client area, the line number is # {NUMBER}

However, it is set everywhere: {YEAR} / WD {NUMBER}

If I send an invoice from the admin interface, the serial number is correct. ({YEAR} / WD {NUMBER}) 

[WHMCS John]

Hi @karesz76,

This is an issue which has been reported to us. A hotfix is available from the following link to correct this behaviour:

My apologies for the inconvenience.

[karesz76]

Thanks!

It looks like it works! :)))