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Simultaneous creation of two invoices

When manually creating invoices, sometimes two invoices are created with the same data, but different numbers. In the settings of the new mail account, the item prohibiting the creation of a second invoice, if one has already been created, is selected. For example, the order https://sambag.crm-onebox.com/30701/ created invoices 20450614630532 and 20450614630588
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Answers:

Can you show how it can be repeated?
09.11.2022, 14:30
Original comment available on version: ua

It randomly creates double invoices, which is why we cannot show them. Here is the link that was used to create invoices https://sambag.crm-onebox.com/30701/invoice/
10.11.2022, 10:20
Original comment available on version: ua

https://1b.app/ua/app/history/ put the application on your box, I can see some of the information through it
10.11.2022, 12:09
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do you navigate by status on this page? https://sambag.crm-onebox.com/30701/invoice/
10.11.2022, 12:28
Original comment available on version: ua

Самохович Олександр
Sambag
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https://sambag.crm-onebox.com/30701/invoice/
Here we are just creating an invoice. After creation, it automatically transfers the user to the order page (this is from the settings of the new mail account in the box) and the status of the ttn automatically changes to "Send ttn by АРИ" (also from the settings of the cabinet, for example, in the box). There is no action to create a new account in the "Transfer TTN by ARI" status. In general, we do not have any action on automatic creation of ttn in any status. Why the creation of ttn is started again - it is not clear
10.11.2022, 15:21
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the check only partially worked on this link, I added it to work when you click on the button for creating ttn 2nd, 3rd, etc. times.
15.11.2022, 17:08
Original comment available on version: ua

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