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When I generate a transaction detail by account report the date of the transactions shows the date it was paid, not the date of the bill. Is there a way I can change this? I want it to be based off the bill date not the paid date.
Sounds like you're running the report on a Cash basis. Change it to Accrual, and then you'll see the original dates for AR and AP transactions.
Great, thank you! That worked.
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