Hello,
actually on invoice the date is the creation date.
So, if a user subscribe a plan and pay with offline payment (eg: wire transfer), when the plan is activated the invoice contain a date of a couple of days before.
This is not possibible in Itlaian law because if you sell another plan before this payment you have wrong invoice number (sequence number do not match date sequence).
How can I use "Payment date" in invoice? Which file can I edit?
Thanks,
Mario