We want notifications to send based on due date rather than invoice date.
The problem comes in when we make once off invoices for labour or hardware, and the customer opt for the option to add the invoice to the debit order for the following month.
We then manually change the Due date of the invoice, but the notification is still sent based on the Invoice date, creating confusion in most cases.
Please authenticate to join the conversation.
In Review
π‘ Feature Request
26 days ago
Venga Vengaland
Get notified by email when there are changes.
In Review
π‘ Feature Request
26 days ago
Venga Vengaland
Get notified by email when there are changes.