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.
Scorrere alla seconda sezione alla voce “Data di emissione” ed inserire il flag sul checkbox “Emetti la fattura alla data del pagamento ricevuto“, affinché il sistema emetta la fattura alla data del pagamento ricevuto:
