While recording vendor bills, only the vendor invoice date (bill date) is available, please provide for a posting date option also.
While recording vendor bills, only the vendor invoice date (bill date) is available. For all accounting entries, please provide for a posting date option also. The accounting reports should be based on the "posting date" entries. This will help us recording bills in the current month / period, even if the bills for previous months are received late.
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V2R
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Vijay commented
Would be nice to get this feature incorporated.