<![CDATA[FrontAccounting forum — Date on New Direct Invoice]]> 2013-07-13T06:22:18Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=4195 <![CDATA[Date on New Direct Invoice]]> Hi,
When I create a new Direct Invoice, the date defaults to today's date.
However, I enter by invoices in batches taken from written invoices with different dates.
It often happens that I forget to set the right date.

Is it possible to have the Invoice Date set to null for the new invoices so that if it is not entered an error is triggered?

Thanks
Carmelo

]]> https://frontaccounting.com/punbb/profile.php?id=13862 2013-07-13T06:22:18Z https://frontaccounting.com/punbb/viewtopic.php?pid=17024#p17024