Sage 100: We want to be able to change the due date of an invoice, no matter when it was entered, and NOT have it go to the AP clearing account. We are on a cash basis.

Votes

9 We want to be able to change the due date of an invoice, no matter when it was entered, and NOT have it go to the AP clearing account. We are on a cash basis.

by: Laura S. | over a year ago | Financial Management

When we change the due date of an invoice, it is debited to our AP clearing account; for some reason. We are on a cash basis, but that shouldn't make a difference. Getting this corrected would be VERY beneficial!

by: Laura S. | over a year ago | Financial Management

9

We want to be able to change the due date of an invoice, no matter when it was entered, and NOT have it go to the AP clearing account. We are on a cash basis.

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