We use v15 sh. The company issues an invoice and the QR code is generated upon posting the invoice.
All these functions work ok.
But when the customer or any government official scans the QR code, the invoice date of the invoice is not shown in the field of invoice date in the scanned copy. Whereas in the field of Invoice Date in the scanned copy it shows the timestamp of the confirmation date of the invoice.
It seems the information is not correct based on the field, invoice date should be the invoice date, not the confirmation date.
Did anyone face the same?
