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Creating invoice on due date


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Hello, due to our specific busines needs, we need to create invoice on 01/01/2018 with due date 01/01/2018.

When changing the automation setting to 0 for:

'Enter the default number of days before the due payment date to generate invoices' 

it seems to be disabling the invoice creation. 

The problem with settings due date 1 day before ( 31/12/2017) input this date in the invoice service line and its conflictuel for client

Setting up due date on the second of the month goes against our business process.

Any idea or work aroung is appreciated.

thank you 

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