Witam, mam problem z wydrukowaniem oraz przesłaniem na maila faktury korygującej.
1. Wydrukowanie - tabula rasa nic nie widać

?m=invoice&id=78605
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<title>::: LMS : Korekta Nr 2/2013 :::</title>
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2. Wysyłanie korekty mailem też nie przechodzi ( FV przesyłane są bez problemu)
lms-sendinvoices
lms-sendinvoices, version 1.11.13 Dira

sprawdzane również na
LMS 1.11-git
DB: 2013051700

i to samo.

-- 
Pozdrawiam
 DeCha