Sep 04, 2019 - 12:40 PM
It looks as though you have the “Date Added” option enabled, which is returning the SO information for the date it was entered, but the actual charge will be applied to the invoice week in which it was marked dispatched.
In CartonCloud you can choose which dates you would like to present for the Sale Orders and Purchase Orders on the Invoice Summary.
These can be configured in the Customer Settings under the Invoice -> Details Tab:
For more information on Invoicing, head to our Help Pages: