When the invoice is sent out the attached PDF adds an extra 0.
Navigate to Billing-Generate Invoices-Non-Consolidated -Reprint Invoices
Ran the Job for the Invoice ID -QU00000015
Job ran to Success and I received an email with the invoice PDF where the Invoice ID is changed to QU000000150 instead of QU00000015.
We are on Tools 8.57.20 and App version -9.2
Any inputs on this issue would be appreciated.
Thanks,
Vidya