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old data on invoices


franco

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I'm finding that invoices parts information is linked to the actual clients and companys current data.

It's not much of a big deal, but say there's an invoice from 2 years ago, now the client moved out and changes their account information. Now if you go to see invoice, the information is updated. That's not how it should work, is it?

At least there should be a customizable option to allow this to happen, though I can't think of a reason why you would need the information updated on the invoice. But you do need the originals.

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