Please add an option to select in Sales preferences, so when creating an invoice it defaults to today's date, not the last entered date.
"Default Date Setting/Preference"
Hi, wondering if it's possible for a box to pop up to say "Warning this is not todays date"or something when creating a new invoice. Sometimes if the employee before you has been dealing with backorders or something the next invoice will have an old date on it and then if no one realises, before you know it there are many invoices in on the wrong date. If you're really unlucky then you may not realise until the next day when reconciling EFT...
"Invoice dates"