Hi piffpaffpuff.
Thanks for your reply.
Sorry to reply so late, I was doing it but within another thread whose topic relates to invoice date.
I have to, or better now I must find a fix for this.
I realized that, as you wrote to me previously, invoice date is generated once it is printed for its first time, right?
Ok… assuming that it is non-editable thing, is it possible to use your snippet in order to add a row right below order date row in order to show the same date of the order?
That said, I could even translate “Order date” with the Italian for “Invoice date” and everything will be fine.
Lastly, but not for importance, I’d like you to help me discover what may have happened to my ecommerce since during the last days, at the very moment I was saving invoices in order to be sent to my business consultant, something goes wrong and I found that order date and invoice counter are not linked together. For instance, an order that was placed in december has taken an invoice number of November.
What may have caused this?
Everything has worked perfectly till now.
If you could help me, I’ll be grateful.
Best regards.