Incorrect date on invoices pay

[iserver]

Today I have just discovered a grave error for those who work in the EU

The paid invoices NEVER have corresponding dates.

The date of the invoices PAID is taken from the creation date of the pre-paid invoices, not the date of payment itself.

Some in these forums say that the invoice is generated when service is requested, the principle accountant accepted in almost all member states, to consider the moment of confirmation of the service request. When there is confirmation? Well I think everyone knows this, but in our case, what we are concerned with is when we pay. And no inspection service of any member state is acting to this.

This produces a serious error, since all the laws of the EU and any one saying the contrary is not familiar with its laws, requires that the invoice are consecutives and in chronological order.

Is there any way to solve this?

 

It is really a SERIOUS matter.

 

ILLEGAL DATE:

INVOICE2009-1 Date: 03/01/09

INVOICE2009-2 Date: 02/01/09

INVOICE 2009-3 Date: 04/01/09

 

CORRECT NUMBERING

INVOICE2009-1 Date: 02/01/09

INVOICE2009-2 Date: 03/01/09

INVOICE2009-3 Date: 04/01/09

[othellotech]

This produces a serious error, since all the laws of the EU and any one saying the contrary is not familiar with its laws, requires that the invoice are consecutives and in chronological order.

 

The EU "Paid Invoice Number" system (try reading your .tpls) would put them in correct order based on payment ...

[iserver]

What readding? What file?

 

System it's a installation of WHMCS. System produces incorrect generation number.

 

you are talking about tpls but those tpls no have any relation with the generation of invoices i am talking about but the way the invoices are desplayed in the screen. can you be much more precise about this point?