The DefaultInvoiceDate property contains the number value or Today which later gets added to the current accounting period date and appears in the Invoice date field while creating new batch in the Billing section. For instance, if it has value 2 and the current accounting period is 2-26-2012 then the default invoice date appears as 2-28-2012. If the value is Today then the current date appears.
|Admin Tools location:||Config Option > Site > Branch Setting|
|Valid values:||Today: Current date is used.|
|Number (whole): Days to add to accounting period date to use as invoice date.|
|Where the setting is reflected...||Billing section|