mirarm Posted December 12, 2008 Share Posted December 12, 2008 Hi When converting a quote to an invoice an invoice is sent out with the due date being the issued date. I have ordering grace period set to 14 in config. Any clues on how to change this. Also same thing happens when generating a new invoice for products (at least with this you can change the due date before actually sending email) Ian 0 Quote Link to comment Share on other sites More sharing options...
MACscr Posted December 12, 2008 Share Posted December 12, 2008 Um, havent it always been this way? When creating an invoice, due date was always the same as the creation date unless you manually change it. 0 Quote Link to comment Share on other sites More sharing options...
mirarm Posted December 12, 2008 Author Share Posted December 12, 2008 Um, havent it always been this way? When creating an invoice, due date was always the same as the creation date unless you manually change it. yes but when converting the quote to invoice there isnt any option to change - the email just gets sent. Ian 0 Quote Link to comment Share on other sites More sharing options...
MACscr Posted December 12, 2008 Share Posted December 12, 2008 i agree, thats bad design. Its honestly way to many clicks to setup an invoice. 0 Quote Link to comment Share on other sites More sharing options...
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