Solved
Because of upstream processes invoices are sent a while after the actual invoice date. With paper posted invoices there is no record of when I sent such invoices.
Hello Communityoil,
Welcome to the Community page,
So you can click into the transaction>more>audit log> this gives you the date it was recorded in QuickBooks. You can also run a transaction report my customer, filter by transaction type in this case invoices> use the same cog and select the create date and this will give you the date when the invoice was actually created in QuickBooks as well.
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