Invoice Backdate | Invoice Order Backdate | Back Date In Invoice | Bill / Invoice / Credit Note / Debit Note / Payment / Journal Backdate
Key Features of Backdate Functionality for Invoice and Payment:
- With this app, you can confirm invoice orders, credit notes, bills, debit notes, and payments using a selected backdate.
- It allows you to define a custom backdate and add remarks to sales orders.
- You can assign backdates in bulk with a single click.
- During mass backdate assignment, the system prompts you to enter remarks through a dedicated wizard.
- The chosen backdate and remarks are automatically reflected in journal entries.
FOR DOCUMNEATION PLZ REFER ODOO18 DOCUMENTATION
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| Availability | Odoo Online Odoo.sh On Premise |
| Odoo Apps Dependencies | account |
| Technical Name | dps_invoice_backdate |
| License | OPL-1 |
| Website | https://dotsprime.com/ |
