#boss-amp_best-practices
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- boss-amp_best-practices, 1 hour ago, 5 messages
- boss-amp_best-practices, 15 hours ago, 27 messages
The PDF is not updated after the invoice is paid, that's currently expected behaviour
It represents the invoice at the time it was finalized
I'd like to log your feedback about this. What would you expect it to show, and where? What is your use case?
In Poland I have to have it described that if someone has paid the invoice, it means that it is paid and there is nothing to pay.
Gotcha, I can add that to the feedback but you'll need to indicate that via your UI in that case.