11-06-2018 01:42 AM
This is typically important for some clients only. That's why it can be defined per client - see the "Invoice by post" toggle in the client's edit form in the Invoice Options section
11-06-2018 08:34 AM
If that is they case there may be a bug with version 2.14.0-beta2. My system default setting is set to Yes for "Invoice by post". Anytime a create a new client, they will not show in the Billing -> Invoices section with the "Send by Post" filter set to Yes until I manually make the change under the individual clients that you specified. Not sure if this is by design or it could also be my interpretation on how this work too.
11-06-2018 09:54 AM