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Invoices from imported domains

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I've search the forums and I don't think this has been addressed before. I've written a script to import domains directly into the domains table in the database.

The domains appear to be correct for each client but when I generate invoices for them (by hitting the Generate Invoices link for the cleint) the due date appears as 0000-00-00 even though I explicitly set the duedate field when importing.


Am I missing a step here? Should orders be created based on these imported doamins?




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