I forgot to mention, if you didn’t notice the ‘date opened’ field in the 
pop-up, and you are already in the invoice, click the Edit Invoice button to 
change it. The date cannot be changed from the invoice viewing screen. (this is 
a known bug)

Regards,
Adrien

> On Mar 5, 2020 w10d65, at 3:59 PM, Adrien Monteleone 
> <adrien.montele...@lusfiber.net> wrote:
> 
> When you click New Invoice the pop-up window contains a ‘Date Opened’ field 
> that you can set. (the default is ’today’)
> 
> The individual line items can be set independently, but that is just for 
> reference, those dates have no bearing on when those line items hit your 
> books.
> 
> When you post an invoice, you get to set another date, again, either 
> defaulting to ’today’ or you can change it. All line items will post as of 
> this date. (if you check the box to ‘accumulate splits’ you won’t see the 
> line item detail in the relevant accounts, but if you don’t check the box, 
> all line items will show in the transactions in the relevant registers)
> 
> You also get to set a due date, but if you’ve chosen defined terms, it will 
> be calculated for you and you can’t edit it. Simply don’t use terms in the 
> posting window (or when you create the invoice) and you’ll be able to set a 
> custom due date.
> 
> Regards,
> Adrien
> 
>> On Mar 5, 2020 w10d65, at 3:52 PM, Robert Vander Pyl <rvander...@gmail.com> 
>> wrote:
>> 
>> It appears that it is not possible to specify an invoice date, it always 
>> uses the current date of the workstation.  Is this something that could be 
>> added as an option when setting up the invoice?


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