RELATED IDEAS
Add Invoice Cancellation Date Field in AR
We would like a cancellation date field, so if we have to cancel an invoice after a posting period, the financials won’t be off. Right now it defaults to the date of cancellation, and if it’s post close, the invoice still shows open in the previous months financials.
1
MERGED
Ability to input cancellation date of an AR invoice
Ability to input cancellation date of an AR invoice. Currently it takes current date, no option to input desired date.
This came up because an AR invoice was printed last mo and cancelled this mo and the client was an accrual client. This caused a...
0
Planned