Invoice marked as converted

I am a new user of the pro version.
I have this issue… A sent and paid invoice (not a quote) is for some reason marked as “converted”, which I do not find anywhere in the knowledge base as an option.
The status “converted” is clickable - and when I click it, it leads me to a cloned invoice I created by the original and then deleted.

I really do not like a “converted” status in my invoices… Is this a bug or is there a way I can fix it?

Thanks in advance.

It could be a bug, only quotes should be marked as ‘converted’.

If you can share the steps to replicate the problem it would be helpful.

Thank you for your response,

I think it all started by the Android Application of Invoiceninja.
I was using it from my phone to produce a new invoice - by cloning a previous one.

When the cloned invoice was produced, then I started modifying it, but since I had not the option to change the Invoice Numbering from the app (why?), I just deleted the cloned invoice.

After that, the original invoice is marked as “converted”

Thanks, that’s helpful to know!

I haven’t been able to reproduce the problem yet.

Are you using the old Android app (now labeled ‘Legacy’) or the new one?

It seems that I actually use the old one (I had install it a couple months back and I think it was the only one in Google Play).

That may explain the problem, let us know if you see the issue with the new app.