Dear Team,

I have a problem, before upgrading I could add an invoice with a specific date and then add (items) lines as I wish and they would all be the date of the invoice.

However now ...I create an invoice with an earlier date, but the lines are all being saved with the current date.

Thus Invoice Date is March 4, 2013 and today being
March 7, 2013 so all lines are now stored as March 7, 2013.

This creates a problem for the reports we run which are based on the line information.

Is there a way to set the Item Date entered to be similar to the date of the invoice.

Hope you understand my situation, this is causing me big problem with reports which my client gets paid from insurance companies which are date sensitive.