Hey fellow ninjas!
I found myself in a situation where I can choose to leave it alone but there’s a voice in my head that keeps nagging me about it.
I’ve had CRON problems with InvoiceNinja, with CRON problems I mean no CRON available (to keep it simple).
So in the beginning I’ve watched everyday the recurring invoices to check when I needed to send one but a few got send much later. Now that this is resolved I wanted to solve those few invoices by sending them manually on the correct date but InvoiceNinja doesn’t let me, I keep getting the message that it’s too early.
Is there a way to solve this without archiving the old ones and creating a new one?
Would changing the date in the DB solve this or is this a no no?