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Sage 200 UKI

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General Discussion Supplier Suggested Payments - By Invoice Date, not Due Date

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General Discussion

Supplier Suggested Payments - By Invoice Date, not Due Date

Posted By Lauren Haslam over 3 years ago

Is there anyway to change the suggested payment report to include the invoice date, rather that the "due date"?

0 Toby over 3 years ago

Transaction Date as a field is available to the report, you would either need to add it yourself, or ask your business partner to do it for you
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Sage 200 UKI

Supplier Suggested Payments - By Invoice Date, not Due Date

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