1. Go to the General Settings and click Bills in the left-hand menu.
2. Click the tab GENERAL.
3. Turn on/off the function "Use additional sales date bills".
4. Click the button Save:
Note: be sure you selected properly company (or branch).
Date of sale will be displayed on Bills:
For more information how to set General Bills settings click here.
We hope this will help to start using it smoothly. If you have any questions or feedback, please feel free to contact us via firstname.lastname@example.org. We are always happy to hear from you!