This article explains how to apply Invoice date settings for sales order.

1. Please check the settings in Tools > Preferences > Replication.

2. When checked, WMS Shipped date is applied as the Order date/Invoice date in MYOB, when unchecked the WMS Order Date is applied as the Order date/Invoice date in MYOB

WMS on premise

Cloud WMS

3. In addition, each sale order has an override Invoice Date Function "Customer Date". Check the box and select a date to force this date as the Order date/Invoice date in MYOB.

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