I need our invoice date to be static not the date I print it. Is there a token or some other way of achieving this please. We plan to use invoices in civi for all contributions - via payment processor and BACs pending.
I can see there’s a receipt date and a received date. Is there any date field that is a created date? I really want to use civi for this but it needs to work in a way that doesn’t require too much user adaption.
I have changed the system workflow invoice template so it suits our needs but I’m stuck on this one. I have seen a thread about this but it doesn’t quite answer the how to for me How do I print the "received date" on an invoice?
I mean that I would like to have the invoice date always show the date the invoice is issued. The contribution invoice date is the date it is printed or emailed which isn’t acceptable as any invoice needs to have the same date it started with, not one that changes every time it’s printed or emailed.
Thanks in advance
