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Setting up a default invoice date for unprocessed orders

We are using Mamut Enterprise E5 at the company, the online version.

When invoicing, the invoice field is always blank. We would like to set up the invoice date to be automatically the last day of the month, or any other fixed date? Is that possible? Where to set it up?

It is important for us to set it up as we're importing unprocessed orders to Mamut using the GBAO10 .csv method and then we want to avoid having to choose the invoice date on each order.

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Re: Setting up a default invoice date for unprocessed orders

Hi!

You can override the date from the system by going to Fil-Systemdato. The date you set here will be the date the invoices get when the field is blank. You then won't need to manually change the date on each order.

Best regards
Stian - Mamut Support