We use Sales Orders and Purchase Orders that are converted into invoices when goods arrive or are sent to our customers, for us this can be 2-3 months after the order is placed.
When converting from order to invoice, we have to manually change the date from the "Order Date" to "Invoice Date" and the history of when the order was placed has disappeared.
Can there please be a seperate area on each the Sales and Purchase Invoices for "Order Date" to be retained and the "Invoice Date" be automatically inserted as current date as it does when raising a new invoice, order or quote (but can be changed if necessary)?
This feature would also need to be co-ordinated with "Deposits Paid" and "Deposits Received" to ensure that the correct date is applied when the automatic transfering of the deposit is recorded. Thanks
"Sales and Purchase Invoices to show the "Order Date" as well as "Invoice Date""