There are currently two options to Fill invoice dates on Invoices - 'When order authorised' and 'When invoice authorised'.
However, we often have cases where an Invoice is raised (but not yet authorised) at a different date to when the SO was authorised and this requires that the date on the invoice is manually edited.
An option to Fill invoice date When draft invoice is created would be our setting of choice. How about it DEAR, it should be an easy option to add?
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