Default invoice date | Voters

Default invoice date

PRAVEEN V

Default invoice date is always the current date. Difficult to keep changing it when making invoices together for old transactions

4 days ago

Shubham from Refrens

Hello, PRAVEEN V The default invoice date is set to the current date to ensure accuracy and to prevent errors when creating new invoices. This helps in maintaining consistency for transactions and compliance with accounting standards.

We understand that it can be inconvenient when creating multiple invoices for past transactions. As a workaround, you can manually adjust the date for each invoice as needed.

PRAVEEN V

Shubham from Refrens, you could provide a feature where we can bypass the default when needed