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January 26, 2019

1/26/2019 02:29:00 AM
How can I do that in autoinvoice program take the default date and not the date of the order sale or the date of the shipping date?
In AR >> Batch Source Form >> Autoaccounting tab >> Uncheck derive "GL date" option.

At the time of running autoinvoice program, give the default date.  Note: Make sure you are not passing GL date in ra_interface_lines_all table.
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