on 2024 Apr 29 1:54 PM
Dear All,
Recently I got a requirement to post my invoices from multiple confirmation of my service orders into different periods. So I set the Billing dates in Future dates. But the Program/Manage Billing Due list is always picking the current date.
Does anyone know if I am missing anything on customization?
Regards
Sambit
Request clarification before answering.
Hello @sambtr ,
If you are looking to change the billing date when creating a billing document you can do so in the app Create Billing Documents. Please select the button Billing Settings first and make sure the selection set Billing Date and Type before billing is turned on. You can then select the items from the list that should be included in the billing document and click the button Create Billing Documents. A popup shows that allows to choose the billing due date.
Kind regards,
Tobias
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