Here you can see about Invoice generated based on department wise configuration ETD date.Step 1: Job created on ETD date (Fig. 1)
Fig.1Step 2: After adding charges, click generate sales invoice (Fig. 2)
Fig.2Step 3: Now the GL date is generated on ETD date (Fig. 3)
Fig.3Note : once you have generate the invoice within a month you can change the GL date.
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