Step 1

  1. Go to Payments from the left side menu of the Flavor System.
  2. Click on Settings. A small popup will appear on the screen.
  3. Click on the Invoice Configuration options.

Step 2

  1. From the Invoice configuration page, click on Subsidiary configuration tab .
  2. Under the Date & Reminder label, enable the Issue Date toggle switch.
  3. Below that, enter the number of days and select Before/After in the space provided.
  4. It means that the Issue date on the invoice view will depend on the number of days before/after the class starts.

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