Converting Quote to Invoice - Invoice Number not correct

When I convert a quote to an invoice the Invoice number appears as:

{$clientIdNumber}-{$clientCounter}-010817

i.e. it does not replace those variables.

Is this something I am doing, or perhaps a bug?

It looks like a bug, we’ll include a fix with our next release.

Here’s the fix if you want to patch your code:

https://github.com/invoiceninja/invoiceninja/commit/4a9575ae9df50f03d6270b31e5b62764a5207363

Goodness Hillel. That was quick.