Delivery date (feature available with the accounting module).

Created: 2014-10-07
Last updated: 2021-11-09

In expenses, you may set a date on which your document was delivered to you, despite its issue date. In order to do so, start by issuing a new expense Expenses > Add new expense. At the bottom, click more options and find Document delivery date. Here you may set a date on which the document was delivered to you. 


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