Invoice Date and Format
There are a few different layouts and date formats available for invoices and statements.
Please go to Admin -> Setup Receivables -> Company Options and click the 'Invoice Formatting' tab.
For the date choose the 'Fulfillment and Service Orders' tab and select 'Invoice Using Order Date Rather Than Current Date'.
Please go to Admin -> Setup Receivables -> Company Options and click the 'Invoice Formatting' tab.
For the date choose the 'Fulfillment and Service Orders' tab and select 'Invoice Using Order Date Rather Than Current Date'.