Suppliers - Reporting by Invoice Date

RachBnRachBn Member Posts: 2
edited January 8 in Accounts Business Range

Hi, hoping someone can help me please.

I’m trying to generate a report on Reckon Premier that shows all Supplier Invoices by “Invoice Date” whether paid or not but the only one that is showing by Invoice Date is the Supplier Unpaid....the others show date paid and I can’t find a filter that helps me report by Invoice Date there. We are set as Accrual.

Comments

  • RachBnRachBn Member Posts: 2

    What if I made the due date of each supplier tax invoice the same as the invoice date....pretty sure I remember seeing due date in the report modify/filter yesterday.

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