There are two dates ... The POST date, and the DUE date.
You should set the POST date to when you actually post the bill, and the
DUE date to when you need to pay it.
If the POST date is in the future, then yeah, I wouldn't expect you to see
it.
-derek
On Wed, September 20, 2023 11:00 am, Jediator wrote:
> Hi GC users, I created some invoices for vendors with future dates (e.g.
> 10/16/2023), so I can plan ahead to see what bills are coming. The
> invoices were created correctly and clearly visible under account
> payable, but they won't show up on vendor report. Is this a normal
> behavior of GC (designed on purpose) or a software bug?
>
> Thanks a lot! -- JC
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--
Derek Atkins 617-623-3745
de...@ihtfp.com www.ihtfp.com
Computer and Internet Security Consultant
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