The check box to keep the date of invoices and letters the date of when delivered to client isnot working.
Anyone else notice this? I judge how long it has been from when I send for a signature to when they pay me. Sometimes they take weeks to sign but I want to be paid from when it was sent. When I finally print up the invoice and letter they print with the current date even though the box is checked and the date above is earlier. Hmmmmm........🤔 🤔 I don't print it till they sign.
