I have a question about your self-hosted software.
Is there a function to block the modification of an invoice after it has been sent?
Currently, if I update a customer’s contact information, it automatically updates all my invoices already sent. It’s pretty probelmatic from a legal point of view.
Ok, thanks for the quick reply. I admit that I have a little trouble understanding why it is not possible to completely block the writing of an invoice (and also customer details) from the moment it was sent. Is it possible to prevent the customer to modifying his own details in the front office ?