Topic: email invoice always says invoice 0 from company
For a while FA is sending invoices to my customers with the invoicenumber 0 in header and body.
I think I screwed it up somewhere in rep107.php to fix another problem but i can find it or know what to change it to, to get it to work again. (The invoice attachment is fine b.t.w)
on line 326 : $rep->End($email, sprintf(_("Invoice %d from %s"), $myrow['reference'], get_company_pref('coy_name')));
It looks like $myrow[ŕeference'] is not populated (anymore). How do i correct this the right way?
(I feel so dumb right now ;-) )
Jan Willem Bosch
Using FA for at least 10 years
-- Work - Frontaccounting - terrace --