New Invoice Date

Follow

When a new invoice is created, there are two options to set the invoice date.

  1. Go to Location Setup > General tab

  2. Group: Accounting: Invoices and Receipts

    1. New Invoice Date:

      1. Date of last Treat: The invoice date is the date of the last treatment item (default setting).

      2. Current Date: The invoice date is the current system date.                                             

0 out of 0 found this helpful

Comments

0 comments

Article is closed for comments.