texhead Posted July 15, 2009 Share Posted July 15, 2009 Hi In my business any payment allocated to an invoice can be upto 7 days after the payment has been made. The invoice shows the current date under the word 'Paid' rather than the date I set within the 'Add Payment' area. Although the correct date is shown on the transaction on the bottom of the invoice. This has some issues when the end of financial year has occured which is 30th June for Australian small business and the paid date is in June and the logging of the payment was in July. Is there a way to make the two dates show the same? Kind regards Tony 0 Quote Link to comment Share on other sites More sharing options...
Iceman Posted July 22, 2009 Share Posted July 22, 2009 Hi Tony, You could try grabbing the correct date field from the database and including that on your invoices instead of the current one. Cheers, Paul 0 Quote Link to comment Share on other sites More sharing options...
Iceman Posted July 22, 2009 Share Posted July 22, 2009 lol. Actually I think you can just use this variable on your invoice template: $datepaid (http://wiki.whmcs.com/PDF_Invoice) 0 Quote Link to comment Share on other sites More sharing options...
texhead Posted July 22, 2009 Author Share Posted July 22, 2009 Kool... never thought to do that, simple and effective... Thanks 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.