Invoice post date issue

[Mike Evans]

On Tuesday 13 Sep 2011 23:26:21 Axel Essbaum wrote:
> On Sep 13, 2011, at 11:57, Geert Janssens wrote:
> > So perhaps that would be the better compromise:
> > * customer invoices: post at the current date
> > * bills: post at the last date on the bill
> > 
> > And I think employee vouchers fall in the same use case as bills
> > regarding preferred post date.
> 
> Sounds good to me.
> 
> - Axel
> 
> --
> Axel Essbaum
> axel at essbaum.com
> 
I'll support that.  I too have had issues with due dates being wrong and have 
had to un-post, change the date, repost, re-print etc.  Customers don't like it 
when I get it wrong.  I usually open an invoice at the start of a job/month and 
add items as I go, then bill at the end of the month.

Mike E