Date Settings
These settings configure the invoice date formatting and validation.
- Validation Format
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The date format that is displayed during Validation. Choose from:
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DDMMYYYY
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MMDDYYYY
This is set to "MMDDYYYY" by default.
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- Export Format
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The output date format for export. This setting applies to database output and all flat file exports. Choose from:
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DDMMYYYY
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MMDDYYYY
This is set to "MMDDYYYY" by default.
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- Export Separator
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The separator that is used when exporting a date value.
This is set to "/" by default.
- MMDD Countries
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A comma-separated list of countries that use MM/DD/YYYY for the date format.
This is set to "US" by default.
- YYMMDD Countries
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The comma-separated list of countries that use the YY-MM-DD date format.
This is set to "SE" for Sweden by default.
- Delivery Date Includes Ship Date
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If selected, this expands the scope of delivery dates to also include ship dates. This means that dates with label indicating a shipping date, such as "Shipped" are also extracted.
This option is cleared by default.