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Status Potential for future consideration
Created by Guest
Created on Dec 13, 2021

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For cash clients - ability to create an invoice in closed period to pay in current period

This can be done in Legacy however because AgilLink tries to create an accrual journal even though it's a cash client causes issues because the books are closed.

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  • Guest
    Dec 28, 2021

    I agree. The invoice date is irrelevant with a cash-basis client so it should be ignored by the system.

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