Blesta Addons Posted September 7, 2016 Report Posted September 7, 2016 i have applied a payments to a some invoices , i have changed the payment status to pending , all invoice is marked as unpaid but the billed date is changed to today .(day of changing the payment status) ... the billed date should be intact . NOTE : tested in a test server, i have found that that is related only if proforma invoice type is used . so the real case is : create proforma invoice . pay the proforma invoice change payment status to pending (maybe other status also affected) the invoice is marked as unpaid and the billed date is today . what i have doubt in it , is the invoice should be also back to proforma with it old number . Quote
Paul Posted September 7, 2016 Report Posted September 7, 2016 The bill date and invoice # are set when the proforma invoice is paid. There is no way to roll back the bill date or proforma invoice #, as these are unknown. To do so would require some changes to store this information for a proforma invoice when it is converted. Quote
Blesta Addons Posted September 9, 2016 Author Report Posted September 9, 2016 On 9/7/2016 at 9:11 PM, Paul said: The bill date and invoice # are set when the proforma invoice is paid. There is no way to roll back the bill date or proforma invoice #, as these are unknown. To do so would require some changes to store this information for a proforma invoice when it is converted. The proforma invoice should has more improvement , as this is a big bug for us . Finally the only real solution not just for this , but also for European law regarding invoices/proforma info is to store all the invoice infos (name, adress, fone dates ...ect ) . PauloV 1 Quote
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