Here you can see about Invoice generated based on department wise configuration ETD date.
Step 1: Job created on ETD date (Fig. 1)
Fig.1
Step 2: After adding charges, click generate sales invoice (Fig. 2)


Fig.2
Step 3: Now the GL date is generated on ETD date (Fig. 3)


Fig.3
Note : once you have generate the invoice within a month you can change the GL date.For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
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