If my rent is due 2/1/23, I SURELY would like to draft my check for payment and mail it before 2/1/23.

Most other accounting softwares I know of and have used (including Xero) allow you to fill in the check date when issuing AP checks, and PRINT that check. When you try and pay an invoice before the posting period, Sage makes you jump through ridiculous prepay, GL check, manual check nonsense that is an incredible waste of time.

Allow us to pay invoices that are due in the next posting period.

by: Kelsey S. | about a year ago | Accounts Payable