- Docker v5
This happens when converting or adding an expense to an invoice. The invoice page itself shows each line item (expense). However, the PDF itself does not show the line item (expense).
When manually inputting a new line item (expense) on the same invoice, that shows up.
The PDF therefore could have:
- Converted expense for 5
- Manual expense for 5
- Subtotal of 10
The GitHub issues suggested I post here, first.