I am having an issue with the transfer of an order to an invoice. The date of the order is correct and the date of the invoice is correct, but the invoice is showing up in the same month as the order date. For example, I created an order on 3/17/16 with a deposit. On 4/12/16, I transfer the order to an invoice and the invoice now shows up in the reports for March, dated 3/17 when the invoice is actually dated 4/12/16. It is messing with the sales tax reports, commission reports and is also showing up on the historical aging. Sounds like I have a setting wrong in the sales order processing setup, but what am I doing wrong? I need to post on the invoice date, not the sales order date. Any ideas?
Thank you
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