Change default payment date for invoices

When a new invoice is entered in web view, the payment date defaults to the due date. However, if the invoice is actually paid before the due date, having the payment date that late prevents clearing the payment from the register when reconciling. I would like the ability to change the default setting for the payment date so that it defaults to the invoice date instead. In our organization, we just pay the invoices when we get them, not on the due date.

  • Guest
  • May 10 2021
  • Needs review
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