Invoice Date

Question

Hello 
 We date our invoices on the last day of the month the work was carried out but sometimes the invoice isn't issued until the middle of the following month, this means that our aged debtors report isn't accurate. 
 Is there a way to take account/record of the date the invoice was issued? 
 
 Thanks 
 
 Lynn

Andy Rickeard · Answer

Hi Lynn,

Thanks for using Community Hub.

For the invoice to affect the aged debtors report correctly, it would need to carry the actual date of the invoice, I can't see a way around this other than using dates on the invoices that will affect the right period. I'll leave this thread open in case anyone else in the Community works in the same way and has a workaround.

Regards,

Andy
Sage UKI

Sage 50 Accounts

Invoice Date

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING