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Config Option - MaxDaysInvoiceDateAllowed

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The MaxDaysInvoiceDateAllowed property is used to validate the invoice date while creating a new billing batch or editing an existing batch. The invoice date is valid if it is within the day range set in the property value from the current date.

MaxDaysInvoiceDateAllowed properties

Admin Tools location: Config Option > Site > Branch Setting
Default: 10
Valid values: Number (whole) of days.
Where the setting is reflected... Billing section when creating or editing a batch.




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