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Is there a way for us to make adjustments to the invoice without correcting it (cancelling it out) or is there a way to generate invoice as of specific date (can we actually choose the date of the invoice on our own instead of being dependent on the current date). Please advise what can be done.
thanks
Hi Partner,
Invoice dates will be created in the system as per the invoice creation date. This is basically by design the date will be picked from invoice creation
date to avoid illegal invoicing .
Please go through the below article for more information on Invoicing .
https://docs.microsoft.com/en-us/dynamics365/sales-professional/create-invoices
Regards,
Adarsh
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