Issue invoices on the date of payment received, rather than today's date

By default, the system will issue invoices with today's date, but you can enter the option to issue invoices with the date on which the payment was recorded.

Navigate to Tax Management → Tax Settings and click the previously entered company edit icon.

Scroll to the second section under "Issue Date" and enter the flag on the checkbox "Issueinvoice on date of payment received" so that the system issues the invoice on the date of payment received.