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
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Sales and Purchase Invoices
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The system automatically sets today’s date as a default value
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You can change the date manually at the time of creation
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Vouchers (Receipt or Disbursement)
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There is no default date
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You must fill in the date manually
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Important Notes
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You cannot choose a fixed default date for all invoices or vouchers
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It is better to check the date before saving to avoid errors in reports
