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.
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.
