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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: 294
Rating (Votes): Article rated 3.1/5.0 (30)

 
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