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Showing results for tags 'consolidation'.
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Hi. Today was generated the first batch of consolidated invoices since I set up this feature. The invoices look fine and everything is working as expected. The only issue I had is with a client who has invoice consolidation the first of the month. But they were generated today with may 31st date and not June 1st as per the setting. Is the process running UTC time or something like that? Would it be a way to have them generated in the specified dates? I assume the issue would also happen with the "last of the month" setting. In the meanwhile I set those cliente to monthly on the 2nd of the month so it can be generated on the 1st.
