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<h3>Invoice run: billing until cut-off date (delivery note/delivery date)</h3>
<div>In the course of the invoice run, you can define which delivery notes should be charged in the field "To delivery note date".</div><div><br></div><div> <strong>Example:</strong> It is the 05.08. There are delivery notes with a delivery note date until 31.7. but also until 05.08.</div><div>Enter the 31.7 in the field "To delivery note date", only these are charged.</div><div><br></div><div>In addition to the delivery note item, there can also be clearing items in the sales orders. These are also taken into account in the field "Until delivery note date" from version 29.02.</div><div>The field "Dl.-date" (delivery date) of the order item is used.</div>
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