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Invoicing dates changed - all out of sync


Rob K

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Hi

A client will only pay thier invoices at the end of each month, so I have adjusted thier 'next due date' to the 30th.

This then put the currently unpaid invoices out of sync with new invoices, some where due in the middle of the month (the original date) and some had the 30th.

So I deleted all unpaid invoices to clear them out and clicked on 'generate due invoices' - and 0 were created.

What can I do to get the system to generate due invoices?

 

Thanks

Rob

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