It would be really handy for an option to bulk redate invoices. When we create our invoices, we use the packing slip as the delivery date, and print a copy of the invoice which shows the issue date.
At the month end, I manually go into each invoice and bulk change the due date as this is not automatically set at the last day of the next month (this does depend on month length but I cant find a setting to change this as a static last day of the month?)
It would also be handy to bulk change the issue date of all invoices to the last day of the current month. I have to manually go into each invoice to change the issue date. This is the way it has always been done at this particular company.
I hope this suggestion makes sense, and if anyone has any suggestions on how I can do this in the meantime, it would be greatly appreciated.
Thank you
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