Currently, the invoice going to the customer through Deco shows them the date the job was created and the proposed ship by date. These dates are needed internally when the order is in process, but are not very valuable on the customer's invoice. Please vote to replace them with "Date Shipped" and "Invoice Due Date" (Date Shipped + customer's terms i.e. Net 30) once the order is marked as invoiced.
This change would be easier if the idea for Separate templates for Invoices and Orders (B2B Solution) is also approved, so please vote for both!