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Job Planning & Management Ideas Portal
Status Needs review
Created by Guest
Created on Aug 29, 2022

Change "Invoice Completion Date" to the date the invoice is batched without having to manually enter

Right now, the invoice completion date is the date the job was completed. Is there a way to change that field “invoice completion date” to the date the invoice is batched? I don’t see a setting that allows that but maybe one of the back end options relates to the “invoice completion date” field

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