Invoice Date

[Dazzer]

Hi,

recently we have been supplying a rather large company - They have returned our Invoice because there is no Invoice Date on the Actinic generated Invoice.

Is there any way of automatically adding this information to the Invoice, or is it a case of manually inputting this information into the 'user definable' field?

[Jan]

There is a shipping date on the invoice, you could change the title of this field (in Design | Text - Order Processing Reports tab, Invoice Subtab. Prompt ID -1, 805) to Invoice Date:

Regards,