Fix the glitch that makes recording payment of multiple invoices by bank draft using banks, post with a payment date of whatever the due date of the oldest invoice is.

  • Guest
  • Jul 7 2016
  • Future consideration
  • Attach files
  • Jared Hammond commented
    30 Nov, 2016 07:28pm

    DEFINITELY! It's very rare that we issue a bank draft/wire payment on the actual due date.

  • Carol Kunzmann commented
    5 Aug, 2016 07:38pm

    Maybe, at least, give an option to override the dates.

  • Guest commented
    4 Aug, 2016 08:46pm

    This is a great suggestion. Currently it's designed to be drafted or scheduled on the date agreed upon with the vendor and set-up using the invoices due date. For more information you review