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 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 (designed on purpose) or a software bug?
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