Hello,
When I create an invoice, and I've setup the fields for file name format to be (client)(invoice_date)(invoice) as the placeholders, those items actually become the filename instead of the data I have in the invoice. Also when it generates the message to the client, I get (client) instead of the actual name of the client. Do I have something misconfigured, or am I missing some other code to make this work?
SubTotal version: 1.5.68.0
OS + version: Windows 11 Pro
Device model: Dell XPS 8960
