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.
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Guest
- Jul 7 2016
- Future consideration
Guest
DEFINITELY! It's very rare that we issue a bank draft/wire payment on the actual due date.
Maybe, at least, give an option to override the dates.
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 https://kb.blackbaud.com/articles/Article/38758