Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
When I create invoices from sales orders through the Invoice Data Entry screen, I update the Ship Date field to the actual ship date but the ship date field on the printed invoice is blank. How do I make the ship date print on the sales invoice?