<![CDATA[FrontAccounting forum — Date on New Direct Invoice]]> https://frontaccounting.com/punbb/viewtopic.php?id=4195 Sat, 13 Jul 2013 06:22:18 +0000 PunBB <![CDATA[Date on New Direct Invoice]]> https://frontaccounting.com/punbb/viewtopic.php?pid=17024#p17024 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

]]> Sat, 13 Jul 2013 06:22:18 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=17024#p17024