Date in Invoice is current date, not the date of the order
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Hi there!
I am struggeling to find out how to get the date used in the generated invoice to be the date of the order. Currently, I am experiencing that after generating the PDF, the table with Order ID, Date and Total order amount is spanned correctly, except for the row with date, which shows the date of creating the PDF (so the current date). Instead, I want the date to show the actual date on which the order was made by the customer.
Help me please!
Thanks!
Constantijn K?ller
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