Pre-Date Orders to Invoices

Solution Go to Admin -> Setup Receivables -> Company Options.

Go to the Fulfillment and Service Orders tab.

Check the 'Invoice Using Order Date Rather Than Current Date' box.

Save your changes.

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Article details

Article ID:	145
Category:	Orders
Date added:	2010-09-21 16:56:24
Views:	566
Rating (Votes):	(34)

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