I have only issued one invoice, but I see that the PDF I send to the customer is simply identified as an Invoice, without indicating its numbering in the PDF name. In my opinion this is a serious error, as it forces me to change the name of the invoice one by one.
Debería aparecer la serie y numero de la factura en el nombre del PDF
Solo he emitido una factura, pero veo que el PDF que envío al cliente simplemente viene identificada como Factura, sin indicar su numeración en el nombre del PDF. En mi opinión es un error grave, ya qure me obliga a cambiar el nombre de la factura una a una
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