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The date on a sales order starts the day the order begins processing. It's the date the customer puts in a request. On the contrary, an invoice date represents the day on which products and/or services were billed (not necessarily when they were delivered).

Invoice Print Date: the date the invoice was printed in the Sales Invoice Manager. SOrder Delivery Date: the date the order was despatched. SOrder Created Date: the date the invoice was created.

Invoice number: 20201030-001. Format: YYYYMMDD-001. The first part of this number is the date, while the second part identifies the order number which goes up by one with every new sale. Alternative formats of the chronological system are 30102020-001 (DDMMYYYY), 10302020-001 (MMDDYYYY), and so on.

Issue date on an invoice template This, surprise surprise, is nothing more than the date on which the invoice is sent to the customer. In any invoicing software, the invoice issue date is automatically added.

Invoices - what they must include the company name and address of the customer you're invoicing. a clear description of what you're charging for. the date the goods or service were provided (supply date) the date of the invoice.

If the invoice is generated internally, the invoice date should be the date the invoice was prepared and approved. Receipt date refers to the date goods or services were received or contractually due. If multiple dates or billing periods are included on a single invoice, use the latest date.

The invoice received date is the date that the company received the invoice from the vendor. It provides a starting point for tracking the invoice's progress. The invoice received date can be included in the imported data for a vendor invoice.