Date on invoice
By Mario on Wednesday, 06 February 2019
Posted in General Issues
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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
Following this thread because I posted many times issues about European accounting obligations but they just do not improve anything ...
Supporter
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Wednesday, 06 February 2019 20:56
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In previous version of Payplan I edit some invoice file showing "payment date" instead of "invioce date".
It works and it is still online without any problem.
But I'm not able to replicate the changes in PP 4.
Mario
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Wednesday, 06 February 2019 21:05
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Found it and very easy.

In order to change date in invoice I have to edit setting->invoice->custom content on invoice from backend.

Bye,
M.
Mario
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Wednesday, 06 February 2019 23:13
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Hey Mario,

Sorry for the delayed response due to public holiday.
Glad to hear that your issue has been resolved now.

Just for your information, I have locked and marked this thread as resolved to avoid confusions in the future. Please start a new thread if you have any other issue in the future so it will be easier for us to manage your inquiries.

Thanks for understanding.
Manisha Ranawat
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Thursday, 07 February 2019 10:45
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