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Manage future invoice dates

If you need to allow or remove the ability to add future invoice dates, you can do this within a few simple steps.

Written by Cristian Bolba

By default, Procure Wizard will allow you to enter an invoice date that is a maximum of 7 days in advance, if the invoice date in further than this the below setting which is activated per supplier can be activated.

📌 Note: Payments are not handled in or through Procure Wizard please contact your finance department to discuss payment methods and terms with your suppliers.

  1. Click the Admin Cogs along the top bar.

  2. Click Suppliers, then click Manage Suppliers.

  3. Locate the supplier from the table and click the Magnifying Glass to access.

  4. Click the Order Management tab.

  5. Locate the setting allow future invoice dates and use the check box to activate or deactivate.

  6. Click Save Changes.

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