Hello
when I go to accounting and click PDF (see link) It will not print the documents as we have done 100 times.
/ap/vendor_details?reloaded=1&vendor=&vendor_id=&as_of=2023-05-24&use_date=invoiced_on
It should print as this one does: /ar/details_new?reloaded=1&customer=&as_of=2023-05-24&skip_unapplied_cash=2&download=1
all we should have to do is hit print pdf.
Did something change?