Ability to change Invoice Date
Under Consideration
I would be nice to have the ability to change the Invoice Date after the system gives it one.
Example that just happened: We lost internet on 8/31 all day and had several orders that completed that day. When the internet was restored the next day 9/1 all those orders were given and Invoice date of 9/1.
This reduced our sales that should have been invoiced in the month of August and inflated them for September for thousands of dollars.
This can be important if you keep track of your sales monthly.
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In our case, we do a lot of work with schools and have always offered delayed billing. We ship the order when it has been printed. Coaches don't tell you or forget to ask when they are placing their order in May or early June that they need what we call delayed billing for the new fiscal year (usually 7-1 or after) when the new budgeted funds start for the next fiscal school year. School business offices request a physical copy of the invoice to be dated 7/1 or after and there is no way to change invoice dates. Makes for a lot more work for our accounting department. We would GREATLY welcome this feature.
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