This configuration allows invoice date to be manually assigned: Invoice/CN Date Edit Range, which specifies edit range by the number of days from the system date. All other existing rules will remain the same. This functionality will be only enabled for the user, if user details is set to to edit invoice date (Y).
Configurations need to be set up
Set up a new configuration to Allow the user to manually assign invoice/ credit note date. Edit range will be applicable upon configuring number of days
Administration -> Cemetery System Setup -> Custom Configuration -> New
Name : InvoiceCNdateeditrange
Description: this configuration is used by the sales and booking, invoicing tab to allow users to backdate or assign a future date for invoices.
value is in number of days +/- from the date at which invoice is created (system date).
Details: To enter the edit range in days, Please enter only numeric values
Value: Any Numeric Value
Default Value: 0
Note: If there is a typo error in the above mentioned option values, system will take as "0"
