Invoice Date = Ship Date

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1 comment

  • Official comment
    Flex Customer Success Team

    Hey Scott,

    If you're referring to the "Prepared Date", the only automation for that is simply the date it's created and there's currently no way to automatically generate the Invoice on the ship date. The only other option, besides manually changing it, is to have your own internal SOP to generate the Invoice on the day that it ships out.

    One automated option for the Invoice that CAN be changed is the Due Date Base Date. It can be set to the End, Prepared, or Start Date. You can find that setting, currently in Flex4, by going to Projects > Project Elements > Invoice > Accounting Options.

     

    Thanks,

    Nick Nazario

    Customer Success Associate

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