Specify the Delivery Date for the invoices to be generated in this field. If a customer already has an invoice for the date specified they will be skipped by Auto-Generate Orders.

 

•The value in the delivery date field will default to the current entrée system date.

 

•After entering a value in this field the day of the week that the delivery date falls on will be displayed in BLUE to the right of the delivery date field.

 

•This is provided so you can be sure you are generating invoices for the correct day of the week.