AP Debit Entry Question

Yahoo Archive
1
Invoice date becomes the Due date if I am not mistaken. Try having them
enter the invoice date as the due date.

Jim

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of wl_bl
Sent: Tuesday, January 06, 2009 9:39 AM
To: vantage@yahoogroups.com
Subject: [Vantage] AP Debit Entry Question



When accounting enters an AP Debit for a specific Invoice, they are
wanting the Debit Due Date to be the same as the Invoice Due Date. I'm
not sure how to accomplish this as the Due Dates are automagically
calculated and not editable. Can someone provide some suggestions?

We are currenting on Vantage 8.03.405.

Thanks in advance.





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2
When accounting enters an AP Debit for a specific Invoice, they are
wanting the Debit Due Date to be the same as the Invoice Due Date. I'm
not sure how to accomplish this as the Due Dates are automagically
calculated and not editable. Can someone provide some suggestions?

We are currenting on Vantage 8.03.405.

Thanks in advance.