Since an update from 9.x to 9.x (I can’t remember exactly), the public and private notes of a customer order are no longer automatically submitted/transferred when creating a customer invoice.
Since we have always used this for customer notes (such as a cost center or order numbers of the customer), which must appear on the invoice, we miss this function very much.
Is this Dolibarr’s intention or a bug? If intention: is there any way to set it so that the values are transferred to the invoice?
Thank you very much for your help!
