generated based on department wise

Here you can see about Invoice generated based on department wise configuration ETD date.

Step 1: Job created on ETD date (Fig. 1)


Step 2: After adding charges, click generate sales invoice (Fig. 2)


Step 3: Now the GL date is generated on ETD date (Fig. 3)


Note : once you have generate the invoice within a month you can change the GL date.

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