We are a bit confused as it seems the invoices are taking the order date as the posting date of the invoice.
So for example if we took a sales order over a month ago and an item on that order came back into stock and it was shipped and invoiced - if they had 30 days payment terms the payment will flash up as due and they wouldn't get the terms on their order?
Is there a way to set it so the date calculations are based on the invoice date as opposed to the sales order date?
