Adding a Default Date When Creating Invoices and Vouchers

A clarification about the possibility of adding a default date when creating invoices and vouchers where you cannot add a custom default date. The system automatically determines the date or requests you to fill it depending on the type of operation

1. Sales and Purchase Invoices

   • The system automatically sets today’s date as a default value

   • You can change the date manually at the time of creation

2. Vouchers (Receipt or Disbursement)

   • There is no default date

   • You must fill in the date manually

Important Notes

• You cannot choose a fixed default date for all invoices or vouchers

• It is better to check the date before saving to avoid errors in reports