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AP Enquiry - Paid Date When Presented To Bank (Change Date)

Hi Jobpac.


I can see in the AP Enquiry that there is a "Paid Date" Column, however this needs to be updated to "Payment Due Date" as this date is at the invoice level and self generates a payment due date based on the creditors terms/invoice date.


Can it be suggested that an addition to the AP Enquiry Report be the "Change Date" as per the dissection level so we can see when an invoice was actually paid and presented from the bank account. (snippet attached)

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  • Guest
  • Mar 3 2021
  • Shipped
Finance
Company Leone Constructions
Job Title / Role Finance Manager
I need it... 1 month
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  • Guest commented
    March 03, 2021 03:23

    Thanks Jack,
    We will progress this and try to make it more intuitive as you suggest.
    cheers
    Andrew

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