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I'm guessing this is just a date formatting issue but all of our invoices have '00' as the month.
I looked through the source code and I can't find the front-end code that outputs this.
If anyone can point me in the right direction I'd be happy to fix this and send a push request.
All the best,Svavar
I found that a date format is not selected by default. Going into the settings and selecting one fixes this problem.
Thanks for the fix and posting it here.
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Invoice date has '00' for the month
I'm guessing this is just a date formatting issue but all of our invoices have '00' as the month.
I looked through the source code and I can't find the front-end code that outputs this.
If anyone can point me in the right direction I'd be happy to fix this and send a push request.
All the best,
Svavar
I found that a date format is not selected by default. Going into the settings and selecting one fixes this problem.
Thanks for the fix and posting it here.
is working on a reply...