Hi guys,
I do a Email Invoice from the Customer Inquiry screen
and I try email invoice number 19
but after it is successful, it displays
"Invoice number 20 has been emailed"
although the email subject is correct
I suspect the culprit is inPrintCustTransPortrait.php line 485
but I don't know where it's supposed to be put, fearing it might cause another bug...
and the other thing, I could only email it correctly after I do
chmod 777 reports
directly (full permission on my folder)
is that supposed to be or do I have other settings I haven't done?
before I give full permission, I kept getting the following error
Code:
TCPDF ERROR: Unable to create output file: companies/abcd/reports/abcd_Invoice_19.pdf
rgards