#Kosta
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- Kosta, 6 days ago, 11 messages
Hi ๐ can you elaborate a bit? Are you talking about the due date that appears on the Hosted Invoice Page and Invoice PDF?
I'm not as familiar with those views, but I don't think it's possible to suppress the due date there if the Invoice has one. Can you share the ID of an Invoice where you saw this behavior (the mismatch between what you're expecting the due date to be and what it's actually being set to)?
the invoice has just been created. after installation 7 days in the invoice settings.
I understand this parameter correctly. days_until_due
Apologies, but can you share the ID of the Invoice, it should start with a in_ prefix? That I'll be able to use to take a closer look at things on my end.
Thank you very much for the hint - look at the invoice. The programmers wrote 30 days in hard copy when creating the invoice. And the settings didn't work. They will be punished ๐
Thank you very much!!!!!!
Haha, hopefully not punished too badly ๐
Glad I was able to point you in the right direction though!