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! 🙂
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We need help on the new Create Invoice interface regarding the date fields. When creating an invoice, there is an "Invoice Date" field in the right hand column. Since the invoice is sent right away, please explain a practical use of this field. I'm guessing to "post-date" an invoice? Hmm... In between the [Item Name/ID] and [Quantity] fields, there is another [Date] field. There is no tool-tip about how to use; nor can I find any help or examples of how it should be used. Please help clarify the use of these two Date fields for invoices. Thank You!
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