Hello,
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?
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”