Hi,
I played around with the Display -> Invoice settings, and I by activating the "Validity period", I somehow get the correct period in the "Validity" column:
But I still have the following issues:
1) The time frame under "Item" seems totally off (I think it reflects the FIRST membership period). Would it make sense to remove the dates (1 September 2013 - 31 August 214) completely? If so, how could I remove it?
2) In the profile, the starting date is "10 August 2014", but on the invoice it's "11/27/2014". I believe the profile shows the date when the member renewed, but the invoice shows the date when the payment was posted. How could I consistenly use the same date for both?
3) On the invoice, validity shows correctly (11/27/2014 - 08/31/2015), but following this text it shows "then 09/01/2015 - 08/31/2016". Can this part (starting from "then..." be removed?
Thanks a lot!