SEOwhiz Posted November 4, 2017 Share Posted November 4, 2017 We have some services where we bill for the previous months usage - all set up and properly generating monthly invoices. i.e.; the bill for November 1 is for the month of October. However, the dates on the invoices are for the upcoming month. i.e.; Invoice sent November 1 states for Nov 1 thru Nov 30. Is it possible to change that, or just eliminate the dates? Link to comment Share on other sites More sharing options...
brian! Posted November 5, 2017 Share Posted November 5, 2017 On 11/4/2017 at 3:17 PM, SEOwhiz said: Is it possible to change that, or just eliminate the dates? not from any Admin settings - it's either going to be an action hook to modify the invoice line before the invoice is sent to the client, or an edit to the invoice templates - to remove/replace the date line of text. Link to comment Share on other sites More sharing options...
Recommended Posts