It doesn’t seem to matter what I set as the opening date, IE today is March 
5th, I am doing billing until the end of Feb, so I entered Feb 29 as my opening 
date.  But when I print the invoice it has a date of March 05. I have to set 
the workstation date of Feb 29 to get that date on the invoice.

Robert Vander Pyl
Sent from my iPad Air, please excuse any spelling mistakes.

> On Mar 5, 2020, at 1:59 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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