Updating invoices

When you update an invoice after sending it, and wish to resend it, the email that is generated doesn’t update the amount that the invoice is for - it displays the old amount.

Also - would be good to have a way to indicate that an invoice has been changed/ is the second version that has been sent to a client.


Personally I’d put in a revision number may be with a drop down on the number field so you can switch between revisions.

As for the email address sounds like it’s a bug that’s not pulling that info back in.