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We need help on the new Create Invoice interface regarding the date fields.
Please help clarify the use of these two Date fields for invoices.
Ahh, technology. I was using IE 9 to post this topic, but the text formatting tools didn't work, and no text was actually posted. (!?). Came back in with Firefox, and here we are. Please help us figure out what these Date fields in the Creat Invoice interface are to be used for. Thanks everyone!
The Invoice Date field would be used for putting in the date the invoice was sent to your customer and then there is a separate field to place the due date of the invoice. For example - the Invoice date is basically used for internal use and the due date is to let the customer know when their payment is due. I hope this helps.