TUG Tip -- Sage 100 Contractor

Sage 100 Contractor Tip:

How to Change the Invoice Date in the Billing Tab for 11-2 Work Orders

Have you ever tried to change the invoice date in the billing tab in menu 11-2, Work Orders, only to have the system change it back to the current date?  Here's how to fix that.  You need to be signed in as admin and in menu 11-2, under Options, select Posting Options.  You will be given three options to choose from:  Current date, use each record's existing invoice date or enter desired invoice date when posting.

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