Update the invoice date for multiple invoices/ or invoices being sent.
Currently to update an invoice date it has to be done within the individual invoice. The issue I'm having is that there is often a delay between 'drafting', 'submitting an invoice for approval', it being approved, and when it gets sent out. The invoice date doesn't auto-update at any of these stages, and I'm needing to manually update each invoice issue date before they are sent out. It's a bit of a silly time waster that could be avoided easily. It would be good to be able to select multiple invoices from 'waiting to be paid' and select a menu option to update the invoice date. or when I select the invoices to be sent, have an option within the send panel to update the invoice date.
Gemma Rowe
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