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Both the due date and updated total doesn't update when editing an invoice for the public link. I had to increase the amount of an invoice and change the due date and neither of those are updated on the bottom of the public link where the customer is supposed to pay.

Why is this happening?
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  • Accepted Answer

    Sunday, July 02 2017, 04:55 PM - #Permalink
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    hello,

    maybe you're consfused between the invoice duedate and the PAYMENT duedate?

    make sure to edit the duedate (and amount) on the PAYMENTS tab as well.
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