Manual Invoice Dates assigned by Date Range
The system should be able to assign a Manual Invoice an Invoice Date of my choosing. The configuration would be:
Begin End Invoice Date
25-Dec 25-Jan 25-Jan + current year
26-Jan 24-Feb 24-Feb + current year
25-Feb 26-Mar 26-Mar + current year
27-Mar 29-Apr 29-Apr + current year
As an example if I am creating a manual invoice on 1/15 they system would the use Jan 25th as the invoice date on the manual invoice.
1
vote
Administrator System
shared this idea
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I'm not sure I understand. Currently, when you manually create an invoice, you can choose any invoice date you want.
