minadreapta Posted February 26, 2008 Share Posted February 26, 2008 i am using the Sequential Paid Invoice Numbering feature, since i am within the European Union. my problem is: the due date on proformas are the same with the proforma issue date: [DueDate]=[invoiceDate] i don't think this is OK. i have Order Days Grace set up to 5 days in the admin area. the proforma [DueDate] should be [invoiceDate] + 5 days, right? am i missing something here? a missconfiguration or so? 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.