When sending a Service statement to clients the Inv. Date should be the date that is in the Billing Tab Invoice Date Box. Currently the Invoice date on the statement is the Work Order Date That has an asterisk on the top of the Work Order. This is the date the work order is received and input into the system.
by: Nathan T. | over a year ago | Service Receivables
Comments
In our company, the invoice date is that which appears on the statement. The issue you are experiencing may be a question for support.