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Hello All -
I'm trying to create invoices for all open sales orders in batch. Is there a way to force the invoice date for all invoices at one time rather than having to select each order and then enter the invoice date on the setup?
For example, below I have changed the invoice date to 11/25/2020 after selecting all lines. But only the 3rd line down actually updated with the revised date. The other two lines kept the default date of 12/14/2020.
Appreciate any feedback.
Hi BarryR,
In my standard environment, I didn't find Date of update and format name columns in posting invoice screen. Do you have any customization on the screen?
As standard functionality, each order line in overview tab will have respective invoice date. There is no date control on header level to apply the same date on all invoice lines (Order Wise)
Thanks for your response Junaid.
Did they help you fixing your problem or do you need any additional information/help?
If nothing else is needed then please verify the answer to help others facing the same issue.
Barry, please verify if your query has been answered.
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