Hi!
Our client sells holidays. Due to Covid-19 they have a lot of re-scheduled orders. These are holidays that are booked and paid for.
Now, they have edited some of the invoices so they represent the new data. They can edit the invoices in the administrator without any problem.
But: the clients see only the original invoices in the user panel.
So this does not seem to communicate with the invoices in DT Register after the original invoice is made.
How can we get the edited invoices in the user panel?