The Vendor/Customer reports I think default to 'today' as the end date
of the report.
Thus, perhaps set 'End of Accounting Period', (generally the end of the
year) to see future due bills/invoices.
Regards,
Adrien
On 9/20/23 10:00 AM, Jediator wrote:
Hi GC users, I created some invoices for
There are two dates ... The POST date, and the DUE date.
You should set the POST date to when you actually post the bill, and the
DUE date to when you need to pay it.
If the POST date is in the future, then yeah, I wouldn't expect you to see
it.
-derek
On Wed, September 20, 2023 11:00 am,
Hi GC users, I created some invoices for vendors with future dates (e.g.
10/16/2023), so I can plan ahead to see what bills are coming. The
invoices were created correctly and clearly visible under account
payable, but they won't show up on vendor report. Is this a normal
behavior of GC
