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Default INVOICE DATE should be the day it was first SENT
SpeedGeek
Member Posts: 5
Throughout the month I create Draft invoices for my costumers and add hours / products to them, and then I approve and send my draft invoices on the 1st. (for example, as my costumer you will receive your bill for all the work done during May 2022, on June 1 ).
However WAVES always leaves the date of the invoice as the date the draft was first created. Which makes ALL invoices seem OVERDUE even though I only sent them on the 1st.
The date the invoice was SENT is the date the clock should start ticking on whether an invoice is late or not.
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