Only the invoices that contain clients with valid ID will use the counter of nominal invoices.
Resolution of the following incidents:
- The one that caused the incorrect printing of the proof of payment in the fiscal integration with France.
- the one that caused an unexpected closing of the app when entering the "Delivery" module, in the iOS 14 version.
- the one that caused an unexpected closure of the app due to not having active dish orders in the Revo XEF account.