Good Afternoon,
I am new to the Dynamics Software. Our software currently generates the invoices with an invoice date same as the date of invoice generation. We would like the invoices to be dated as the last day of the month. Is there anyway I can set this up so the software automatically picks up the correct date for all the invoices?
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Hi...sorry for the delayed response - we import an ascii file using "Transaction Import" and then use "Invoice and Memo" to generate the invoices. Not sure if I gave you the right answer?
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