B2BDNA

Having the same issue here. Super new to the platform. Would you mind explaining why you don't change the "Invoice date" on the invoice manually to the date that the service was rendered so that revenue won't be recognized until that date?

I see that if you change the "Invoice date" when looking at the invoice, it will make sense for the revenue/expenses/profitability, and I still have the ability to see my cash flow correctly and see when the payments were specifically made on the invoice itself.

Any help is appreciated. Thanks!