currently i have a problem where I'm doing many jobs for 1 client, and the date i choose on every new invoice, becomes the date on ALL the old invoices. i want to know how to correct this problem.
Also, for further more development, i would like every time i create a new invoice, for the current date to be auto entered onto a new invoice. right now this does not happen, i have to pick the correct/current date or it reverts back to the date of the last created invoice.
thanks in advance