How to Setup Season to always use the delivery date as the invoice date

7 years ago
Kerry Sweeney
1 minute
  1. Go to Season > System Settings and Default Codes

 

  1. Select ‘SOP’ > ‘Printing’
  2. Select the unlock icon and enter in your admin/supervisor password.
  3. You will see an option ‘Invoice Date Set to delivery date’ if you select this box, Season will always use the delivery date as the invoice date for sales invoices.

  1. To save these changes select the Save icon.