[V5] Custom field invoice bug

Self-Hosted | v5
1

Hello!
I found a bug with the custom fields.
When I create a custom field into invoice and put in the field only numbers, those numbers become the amount of the invoice.

For example
→ if the amount of the invoice is 500$
→ I put “12341234” in the custom field
→ the invoice amount becomes 12341234$

Am I doing something wrong or is there a snippet to fix that or will there be an update?
Thank you.

2

Hi,

Can you please post a screenshot?

3

Note: if it’s a custom surcharge the amount would be added to the invoice total.

4

Thank you for your reply.
It’s not a surcharge field.
I posted the screenshot, you can notice the issue also by yourself in the demo version available online on the website.


5

Thanks, is it incorrect on the PDF as well?

6

Yes, it is incorrect in PDF as well.

7

@david, any thoughts on this?

8

Looks like we were adding custom_value_X to the invoice totals. I’ve checked a fix in.

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