First, allow me to apologize for the long delay between posts. I've been trying to be responsive to the forum posts that have been coming in while also picking away at some new features.
Anyway, the whole point of this post is to simply say that invoice editing now works as it should. A bug that prevented an accurate invoice total while editing an invoice has been haunting CPO for the past 2 weeks. I believe this problem has been fixed but, of course don't hesitate to let me know if you experience problems.
I appreciate everyone's patience as this problem was sorted out.
Thanks for reading.
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