It can happen that a shipment isn't transported on the planned date.
The shipment below should have been transported on 23-3:
But due to circumstances it has been transproted on 31-3:
Which date will now be shown on the invoice?
This can be set on 2 places:
- In the screen Companies is set how this should be shown for all customers
- In the screen Financial relations an exception can be made for 1 customer
¶ At the relational level
F11 -> Financial relations -> tab sheet Invoice
This concerns Loadingdate from order on invoice and Unloadingdate from order on invoice
- Is this set to Yes the date of the order is shown on invoices for this customer.
- Is this set to No or is this empty, the date of the trip activity is shown on invoices for this customer.
¶ At the company level
F11 -> Company -> tab sheet Invoice groups
Here Loadingdate from order on invoice and Unloadingdate from order on invoice are also visible.
- Is this set to Yes the date of the order is shown on the invoices.
- Is this set to No or is this empty, the date of the trip activity is shown on the invoice.