Hi All,
I got a problem with the document date. When I make a sales quote on lets say 1 october for a customer. Three weeks later on 21 october the client accepts the quote so I want to make a sales order from the sales quote.
The problem now is that the sales order has the same document date as the sales quote; 1 october. When the workers dont pay attention to this the invoice will go to the customer stating that they have to pay within two weeks of the document date. which is 14 october. So we are sending then invoices to the customer that are already too late for payment.
My question is, is it possible to automatically fill in the document date on the sales order and give it the date the sales order is created and not the date the sales quote is created. Would like to hear from you all
Thanks in advance
