Hi Everyone,
I have been using Dolibarr since last December and very grateful for the product. Is quite versatil and useful.
Something happen a few days ago, that has limited the Invoice List functionality, that is not listing all the invoices as it was doing previously.
Recently no changes has been done other than assigning a customer to an specific person. But the list is being truncated even for an administrator.
Entering into the module (Billing and Payment), the summary screen shows the last 3 invoices without and issue (Fig1) but when selecting Invoices List this appears truncated to just the last invoice done (Fig2)
Fig 1
Fig2
Has anyone identified something similar? Any ideas?
Thanks in advance for your help