When adding a new item for the invoice (both customer and vendor), the HTML formatting of description is not saved, I need to edit the created item and change the format to save again.
This is a new bug after upgrading to 12.0.3, do I miss anything to update in the program?
I am also using Chrome, I tried to format the text and click “add” (first screen), then the text will be added without formatting and having extra spacing (second screen), but if I edit the text and save again, the formatting can be saved for the existing item.