Hello,
I have a big problem in invoice, and many of the created invoices are wrong.
In invoice there is a date (creation date) and payment date (when transaction is created).
But the payment date is not correct, it show the creation date.
This is a problem because invoice must have a sequence of number linked to date sequence.
You can check this invoice: 3200(8O56WJCM55TO)
Can you please solve?
Thanks,
Mario