The Invoice Date is being updated to the day of today when registering the payment date and this is not legal in my country. The invoice day must never change (from the original date).
So, we have to manually go back each time we insert the payment date and inserted the original invoice date.
Can we have an option so we can choose if we like the invoice date overwritten or not? And we will choose the last option.
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It sounds like you just need to turn off the "Set Invoice Date on Payment" option in the VAT Settings: https://docs.whmcs.com/Tax_Configuration