Details
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Type:
Bug
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Status: In Review
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Priority:
Major
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Resolution: Fixed
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Affects Version/s: 5.11.2
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Fix Version/s: 5.11.3
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Component/s: Staff Interface
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Labels:None
Description
We added an option to merge invoices. If you use the bulk option to "Select All", then the error is returned:
All the invoices must be open and without any transactions.
If you select the individual invoices (with no target invoice) and merge, it works fine. Having the top checkbox that's meant to select all the individual invoices checked, causes the error.
See attached screenshot.
