- The Invoice Date is automatically set to the Next Transaction Date minus the Days Prior amount. For example, if the Next Transaction Date is 09/13/2016 and the Days Prior amount is eight, the placeholder Invoice Date will be 09/05/2016.
- AR Account Code and the Revenue Account Code are set from the corresponding values in Customer Type.
- An Invoice cannot be deleted unless it is in DRAFT status.
For more information, see Generating Invoice.