{"id":148237,"date":"2026-10-13T08:24:33","date_gmt":"2026-10-13T08:24:33","guid":{"rendered":"https:\/\/docs.daftra.com\/?post_type=tutorial&p=148237"},"modified":"2026-10-13T08:25:02","modified_gmt":"2026-10-13T08:25:02","slug":"mark-an-invoice-as-delivered-on-creation-and-set-the-delivery-date","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/mark-an-invoice-as-delivered-on-creation-and-set-the-delivery-date\/","title":{"rendered":"Mark an Invoice as Delivered on Creation and Set the Delivery Date"},"content":{"rendered":"
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Daftra lets you mark an invoice as delivered to the client at the moment you create it and set the actual Delivery Date<\/strong>, so the outbound stock transaction is recorded on the delivery date and time instead of the invoice creation date. You can also save the invoice without delivery and mark it as delivered later. This guide explains the default delivery setting, how to mark an invoice as delivered when creating it, what happens when you save it without delivery, and how each status affects your stock.<\/p>\n

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Note:<\/strong> Delivery options appear on sales invoices only when the Requisitions for Sales Invoices<\/strong> setting is disabled. When it is enabled, all these options are hidden, and products continue to be delivered through requisitions as usual.<\/p>\n<\/div>\n

Before You Begin<\/h2>\n