System marks invoice as SENT after previewing it

Version v5.11.69-W172

When creating an invoice after clicking the preview (“client portal”) it shows the invoice as “sent”.

Hi,

The app should add ?silent=true to the URL to prevent it. Are you using the web or desktop app/do you see a difference between the two?

I use both but most of the time (as this time) I use the desktop app. This didn’t happen before the upgrade.

I verified the “silent=true” and it’s adding it.

If the behavior changed since an upgrade than I recommend asking in a discussion on GitHub.

Why? Isn’t this the support forum? Why do I have to go to a developers site to start a support question? This doesn’t make any sense.

We use the support forum to provide support, we track bugs and feature requests in GitHub. I think this may be a bug so I’m suggesting you create a discussion on GitHub.