My client Unirise uses Invoice 6.8B (040831) SN050110620.
We test run with 2 invoices with the same date eg 1/4/10, with the same amount
and for the same customer. Inv1 with 7 days term and Inv2 with 37 days term.
In the description field of the customer tab we narrate “April fee” in Inv1 and
“May fee” for Inv2. Because the amount is a recurring charges we archive them
with the invoice date to 1/6/10 for the next 2 months billing. We export the
archive batch to an excel file so to allow us to change the description field
to “June fee” and “July fee”. However the imported batch shows that the term
for both Inv1 and Inv2 is 7 days.