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Invoice due date dont work?




i have installed a demo version,

and i dont understand how the invoice due date works.


If a customer order a package, he gets a invoice,

that he can pay within 7 days, but the due date is the same

with the date of generated invoice.

How can be work?

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you can configure the due date only before the invoice, but not after invoice.


It should be:


Order: 2011/07/18

Invoicedate: 2011/07/18

Invoice due date: 2011/07/25 (+7 days) The customer must pay within 7 days to 2011/07/25

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I am having a similar problem after creating a quote. After creating a quote when I go to 'Convert to Invoice' and then split into a deposit and final payment. I change the dates for the deposit and the final payment to the future however the system sends out both invoices immediately. The deposit invoice is sent out correctly but the final payment email has both the date created and date due as being the same (today).

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