| Description |
Customer MCP
*Steps to replicate:*
# Restore Customer's database.
# Go to Sales > Invoices screen.
# Ramdomly open invoices, or select multiple then open them all.
Release: 17.3.1024.111
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Invoice customer with a really long name
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*Issue:* Failed to load data. See image below: .
*Accepted:* Invoice/s should be open without error.
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