‘Invoice sent’ value toggle disappeared

  • When creating/editing an order, there is usually a field for ‘invoice sent’ which has a value of either 0 (not sent) or 1 (sent). This value can be set back to zero for an existing order so that the invoice may be edited and regenerated. This field is no longer appearing and thus no longer able to update the invoice details. Any assistance would be appreciated.

    Cheers
    Steve

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