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How to Access Default Invoice Date

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Summary: 

To access default invoice date for Sales Invoices 

Platform: 

  •  Unleashed on Browser 

Steps:

  1. Click Settings on side-bar menu
  2. Click Organization
  3. Click Company
  4. Click on Invoicing tab
  5. Click on Default Invoice Date field
  6. Select Created Date or Order Date
  7. Click Save

 

 

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