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Reconciling Orders Shipped to Invoices
We recognized revenue when the order is fulfilled. The invoice date doesn't always match the fulfillment date. I'm trying to reconcile sales that are recognized to what is invoiced in the month. Is there a field that I can include on a sales line item saved search for invoices that will indicate when each line shipped? The date would have to be at the line level because there are instances where the whole order does not ship all at once.
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