Invoice created on 11-Apr-25 should default to 01-Apr-25 as per Sales Order contract start date.

Summary:

In the Sales Order, the contract period is defined from 1-Apr-2025 to 30-Jun-2025. However, when creating the invoice on 11-Apr-2025, the system automatically assigns the invoice date as 1-Apr-2025 (the contract start date) instead of the actual creation date.

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