Hi,
Kindly guide me to set that when generating the invoice #, it will use the invoice_date_created and not the current system date. Is that possible>
Regards,
Roselle
Hi,
Kindly guide me to set that when generating the invoice #, it will use the invoice_date_created and not the current system date. Is that possible>
Regards,
Roselle
Hey,
at the moment this is not implemented but will be noted for InvoicePlane 2.