Our company recently upgraded from BC 18.5 to BC 22.8 and we have noticed a change in how the Sales Order displays Qty to Invoice after we have partially shipped an order. In 18.5 it would have a blank area in the qty to invoice lines that had not been shipped and would be sent later along with being invoiced later. In 22.8 those lines have quantity in them but should be blank. Is there a setting in BC 22.8 to fix this problem or is this something that was changed between the two versions?
The fields with the red squares are the ones that should be blank because they have not been shipped yet so we cannot invoice the customer.