This idea has been merged into another idea. To comment or vote on this idea, please visit CC-I-976 Custom placeholders in the Invoice summary.
Currently date shown on the invoice tab is date added which does not correspond when the work was actually complete. The sales order will be allocated to the correct invoice but it does not display as this date, is only says date added. It should give you the option to change that displayed date to avoid confusion with the customer.
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