Hi,
We work in retail industry and time to time issue Sales Orders for the customers and which get converted to an invoice, sometimes within a week or takes around 3-4 weeks at time. It would b...
It makes sense that when we convert an order to an invoice it takes the current date. We are an importer/ distributor. Our sales staff go around getting orders which could be supplied 2 or 3 months down the line. Seems logical that when we convert the order to invoice it takes todays date not a date in the past. This creates problems with accounts when the dates arent changed which has happened in our case. We have just moved to Account Right and it our previous system it would never let us backdate an invoice but we coiuld forward date which is logical.