#Kosta

1 messages ยท Page 1 of 1 (latest)

olive harborBOT
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  • Kosta, 6 days ago, 11 messages
sleek wasp
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Hi ๐Ÿ‘‹ can you elaborate a bit? Are you talking about the due date that appears on the Hosted Invoice Page and Invoice PDF?

supple charm
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This text causes disputes with the client.

sleek wasp
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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)?

supple charm
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I understand this parameter correctly. days_until_due

sleek wasp
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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.

supple charm
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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 ๐Ÿ™‚

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Thank you very much!!!!!!

sleek wasp
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Haha, hopefully not punished too badly ๐Ÿ˜…
Glad I was able to point you in the right direction though!