The MaxDaysInvoiceDateAllowed property is used to validate the invoice date while creating a new billing batch or editing an existing batch. The invoice date is valid if it is within the day range set in the property value from the current date.
|Admin Tools location:||Config Option > Site > Branch Setting|
|Valid values:||Number (whole) of days.|
|Where the setting is reflected...||Billing section when creating or editing a batch.|