Hi all,
I have stumbled upon some kind of bug.
Sometimes, when an order is created (I think it has something to do with guest accounts, because it happened with two guest orders), it creates an invoice, but this invoice is not recognised as an actual invoice.
When I click on the order, it says it has no invoice. But when I select the documents tab, I can see the invoice there. See attached image.
Does anyone know a fix for this and how to prevent it in the future?
Thanks in advance,
Richard