The Invoice Date for E-Invoices

The invoice date for E-Invoices must be the system date, or the system date minus one, based on your server’s time zone. These conditions apply:

• For online invoices, if an incorrect invoice date is selected, the system displays an error.

• For batch processing using the Billing interface, the system uses the system date for the date that the process is run. Therefore, the date is always current.