It would be very helpful to sort the invoices by the actual invoice date when selecting invoices to pay.
by: Crystal G. | over a year ago | Accounts Payable
Comments
I need this too. I don't care about the due date or the desc. date, which I never use anyway.
Yes I need this as well. I don't use record #.
4.3.1 Selecting Invoices- Being able to pull invoices to be paid by "Invoice Date" would be extremely helpful.
We bill thru certain dates in construction and with that money, we have to pay vendors thru that date. Right now, I use the the "discount date box" default from the invoice date when entering invoices. It works, but i have to forgo using the discount date for its true purpose.
Construction is heavily based on paid when paid and is date driven from the bill thru date, then paying vendors based on the invoice date thru that same date.
Comments
I need this too. I don't care about the due date or the desc. date, which I never use anyway.
Yes I need this as well. I don't use record #.
4.3.1 Selecting Invoices- Being able to pull invoices to be paid by "Invoice Date" would be extremely helpful.
We bill thru certain dates in construction and with that money, we have to pay vendors thru that date. Right now, I use the the "discount date box" default from the invoice date when entering invoices. It works, but i have to forgo using the discount date for its true purpose.
Construction is heavily based on paid when paid and is date driven from the bill thru date, then paying vendors based on the invoice date thru that same date.