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Invoice date/Due date


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Hi all,


I have noticed something that really needs to be changed in my opinion.....


When I generate an invoice manually the due date and the invoice date are the same. I have tried to change the due date manually, but when the invoice is generated, the dates revert to the date that I am generating the invoice.


I really do not want to send an invoice with the due date and invoice date the same day.


I have tried changing the dates manually but no joy.


Any ideas?




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You can change the due date from the Options tab on any invoice. For a manually created one, you can do that before any emails are sent so it shouldn't be a problem.

Actually, it doesn't. I am using 3.8.1 and it resets the date back to the invoice generation date however much I try. Sample attached.


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Yes, this is something that really bugs me. Anytime I am doing something where the dates may be affected, I have to move the dates up by 1 to reflect the actual dates I want to use. This is true for domain dates, invoice dates, quotes, etc. Can this be corrected anywhere so that the actual dates listed are the dates used?

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