We had an issue with our invoicing batch job last night, meaning that nothing was invoiced.
I need the invoice date on the invoices that should have been generated yesterday to be yesterdays date. I know how to do this on a line-by-line basis, but I have 2,000 orders that were despatched.
How can I get these invoiced on the correct date on mass?
you can manage it by changing the session date before batch invoicing, below the steps (please try it first on a test environment to avoid problems with possible customs you might have).
Here is how:
1) You change the session date on the Dashboard to the date in which you want to post the invoices (be careful that this date will appy to all the actions that you do in the system but just for the session you are using):
2) You either selct the Sales orders from the Sales order list or you launch the Batch invoicing, you will see that the date is populated with the dasession date you chose before:
3) Invoices are posted with the date:
Hope it helps
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