Sale Backdate | Sale Order Backdate | Back Date In Sales
Key Features of Backdate Functionality for Sale:
- With this app, you can confirm Sales Orders using a selected backdate.
- It allows you to define a custom backdate and add remarks to Sales Orders.
- You can assign backdates in bulk with a single click.
- During mass backdate assignment, the system prompts you to enter remarks through a dedicated wizard.
- The chosen backdate and remarks are automatically reflected across delivery orders, stock moves, product movements, invoices, and related journal entries.
Sale Backdate | Sale Order Backdate | Back Date In Sales
1. Enable the "Sales Backdate" settings from the Sales Configuration.
2. Set a custom backdate and add remarks to the sales order.
3. Click on the "Delivery" button.
4. The backdate and remarks are automatically reflected in the delivery order.
5. Click on the "Create Invoice" button in the sale order.
6. The same backdate and remarks are applied to the customer invoice.
7. Invoice is posted.
NOTE: If you have any question regarding this apps you can ask us. If you need to resolve error with any another apps it will take an extra changes for bug fixing and make compatible.
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