SageForum for UK versions of Sage 50- Help and support.

Help and support for Sage50 users, covering all subjects including report writing, installation problems, accounting issues, data errors, integrating with other desktop systems and web services..
https://forum.makingithappen.co.uk/

supplier reports invoice date

https://forum.makingithappen.co.uk/viewtopic.php?t=1235

Page 1 of 1

supplier reports invoice date

Posted: 19 Feb 2010, 15:18
by sheilad
Can I change the Criteria on supplier reports to show the actual invoice date not the transaction date if so how?

Re: supplier reports invoice date

Posted: 19 Feb 2010, 20:07
by brucedenney
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?

Re: supplier reports invoice date

Posted: 26 Feb 2010, 13:14
by sheilad
Yes I am using the Invoice/Tax date when processing,

Thanks I should be able to work it out now.
All times are UTC
Page 1 of 1

Powered by phpBB® Forum Software © phpBB Limited