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Member Since 17 Apr 2009
Offline Last Active Feb 22 2020 10:50 AM

#265086 Invoice / Credit Note Date

Posted by galatzo on 28 November 2016 - 10:34 AM

Now that we have the document editor, we should have a string for Invoice date (the date the Invoice was generated) and Credit Note date (the date the Credit Note was generated). These are not the same as the order date and should be linked to the Invoice / Credit Memo number generation which is different to the order number.


Does anybody have this setup.