Due Date 00/00/0000

[honesting]

This month I'm getting all the time this problem, invoices are generated with

 

Due Date 00/00/0000

 

And are send to the customers, some have to renew this month, others next year, others 2 years, no logic in that. Invoces are sent at 5 am where I was setup the 2 crons, one for directi, and the general cron. First of all, I disabled directi ones because whmcs support tell me that directi was down and that's the problem, but after that, it happends 2 times more. Now, I have all the crons disabled, so the entire system it's stopped.

 

Anyone with the same problem there?

 

Thanks.