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Use customer order date when invoicing

Description

When a customer order is invoiced and an invoice item is created, the invoice item is dated with the current date.
In order to reflect when the item was actually ordered/dispensed, the invoice item should be dated with ordered date.
If an invoice was created to charge an order, then it should always be dated with the current date.

The price will be determined by the order date.

Environment

None

Status

Assignee

Tim Anderson

Reporter

Tim Anderson

Labels

None

Components

Fix versions

Affects versions

1.9
1.8

Priority

Minor