Hi
When sending a draft invoice at a fixed date, the invoice date changes to the current date when we email the invoice by clicking send. why does it do this, and is there a way this can be stopped
Hi
When sending a draft invoice at a fixed date, the invoice date changes to the current date when we email the invoice by clicking send. why does it do this, and is there a way this can be stopped
Account Settings >> Advanced Features
Just make sure this is off, which actually it should be by default.
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