Forum Discussion
Hi Melisa
Thank you for your reply.
I did come across this solution earlier.
However, the order invoices have their own respective dates.
If I do convert the order invoices to open invoices as according to your prescribed solution, I fear that the converted invoices will be all under one date i.e. the transaction date.
Is there a way that I could keep the dates as according to the original dates seen on the order invoices?
Thank you.
Hi Gemes,
Thank you for getting back to us.
In order to do this you would need to select the particlar orders seperately within the 'to do list' and record the orders on the desired date you would like them to be recorded and converted into an invoice within your company file.
The 'To do list' does not have the ability to change the orders to invoices accordingly to the orders original date, there needs to be a date selected.