MultiBrand - Fiscal Invoice not respecting correct numbering

[Razva]

Hey,

I have a couple of clients that belong to multiple Brands. I'm located in Europe so we're using Proforma Invoice for unpaid invoices & Fiscal Invoice for paid invoices.

When adding payment to a new invoice, no matter what I do, the fiscal invoice is issued with numbering from the "main" Brand, not from the Brand that we used when generating the invoice. The Template is correct, but the invoice number belongs to the "primary" Brand, not to the Brand that was used when creating the invoice.

Please find a demo/explanation here: https://youtu.be/ipZU5b0Cg8w

Any hints?

Thank you!

[tallship]

Wow, yes after seeing that I would suggest you open a bug report - And you do know that you have to pay to have bugs fixed, right?