I'm not sure if this is even possible, but here is what I'm trying to do:

Our fiscal year ends March 31st, 2014. We are a catering company and have a lot of events that happen in the summer, I am trying to enter the invoices to have the event date on them using the Sales Journal and then under "Date" I put their event date. This is because their invoice isn't technically due until after their event occurs.

Obviously when I go to enter the date in the future I get a warning that I can't process transactions after March 31st, 2014. How can I enter these invoices in the future fiscal year? We take deposits right away so I'd like to enter them and apply the deposits to the order. Or should I just create "sales Quotes" and apply the deposit there?

Thanks for your help!