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supplier reports invoice date

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sheilad
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Sage Version: V11 UK/Europe/Africa

supplier reports invoice date

Post by sheilad » 19 Feb 2010, 15:18

Can I change the Criteria on supplier reports to show the actual invoice date not the transaction date if so how?
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Re: supplier reports invoice date

Post by brucedenney » 19 Feb 2010, 20:07

The transaction date should be the legal VAT Tax Point Date, which is almost always the invoice date.

What date are you using for the transaction date?
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sheilad
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Re: supplier reports invoice date

Post by sheilad » 26 Feb 2010, 13:14

Yes I am using the Invoice/Tax date when processing,

Thanks I should be able to work it out now.
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