Automatically set an invoice's issue date to match the open date

Monograph has a new feature to streamline your invoicing process: .

Now your client will see the exact date they receive the invoice without any need for you to take action. If there are terms set on the invoice, the due date will also be updated once the invoice is opened.

This setting is also available to be chosen as the default for invoices created via bulk and/or automatic invoice generation on the "App defaults" page under "Settings".

As always, you can click to set a specific issue date that differs from the open date.