G
Guest
Hi.
When I do my month end invoices, a few days after month end, the custom
invoice template uses that date and not the invoice date. What is the field
code to enter the invoice date in SBA on the custom invoice.
Thanks
When I do my month end invoices, a few days after month end, the custom
invoice template uses that date and not the invoice date. What is the field
code to enter the invoice date in SBA on the custom invoice.
Thanks