I would like to the actual invoice date to show up in 4-3-1 Select Invoices to Pay and I would also like the Invoice Date to be included on the actual check stub detail 4-3-2.

Comments

  • Please add the invoice date to the 4-3-2 "Print Set to Pay Report" as well. It would be great if the person approving that report for payments could actually see the invoice date too. Thanks!