When I create a new invoice the invoice date and invoice # are correctly populated with todays date and the next correlated number but after a fraction of a second, the invoice date field changes to 14/December/2018 and the Invoice id to the number #1 (with an error message saying that that invoice number already exist). So it’s really easy to make a mistake. How can I set up todays date and the next correlated number by default?
Thanks
Gabriel