Service Rendered date is not picking up from Sales Order while creating Invoice. Due to which system is not considering the Rate Difference in Invoice and we are not able to track the same as well. How we can maintain service rendered date field as mandatory in Invoice.
E.g. If Rebate agreement is for 1- 15 of April (15 days). the order created from 1- 15 days should get rebate. In our case the Billing created after 15th of April for the rebate period order (1-15 of April ) are not capturing the rebate agreement.
Please let me know how to solve this issue.
Thanks in advance