Some vendors run their contractor cards like a credit card and cutoff the invoices on the 15th and due on the 3rd of the following month. Then you have some invoices from the 1st month (16th-31st) and some from the 2nd month (1st-15th) and they are due on the 3rd month (3rd).

We need more options for automating the process. When the setup is working for some then it is almost more cumbersome to keep track of the outliers. The statement date, discount date, due date = The logic is almost there just go the next step to make it work great. Thanks.

by: Chrissy M. | over a year ago | 7 General Enhancements