Jump to content

%period% display only correct for post-paid invoices


bayerl.max500

Recommended Posts

hello support,

 

only when start and end of recurring invoices are in the past,

the %period% variable is filled right:

 

example:

start: 01/01/2014

period: 6 month

 

3 invoices are generated:

#1 %period% -> 01/01/2014 - 07/01/2014 (ok)

#2 %period% -> 07/01/2014 - 01/01/2015 (ok)

 

#3 %period% -> 01/01/2015 (no from - to !)

 

is there a trick to display %period% (from...to) for pre-paid invoices ?

(01/01/2015 - 07/01/2015)

 

best regards

max

Link to comment
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
×
×
  • Create New...