Description

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

Detail Steps

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.


Related Information

None