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Hi,
Currently i see QB is taking Bill date (purchase bill) as Voucher date and it is posting the expense as per Bill date. I see big problem due to this as entries will get posted in prior period - especially after the books were closed at the end of financial year!!!
March bills received by us in April is getting posted in March. (March being the financial year end, books have already been closed).
I went thru the Q&A and community discussions, but don't see any solution other than changing the bill date to voucher date - which i don't accept as it is incorrect method.
Has it been fixed?
Regards,
-Raghu
Hi Raghu,
Please directly submit your feedback via QuickBooks by clicking the gear icon and choosing Feedback. That way, your feedback directly reaches the Product Development Team and helps improve your overall experience with QuickBooks.
Also, please keep an eye on this page to stay updated about the latest feature launches.
I hope this helps.
QuickBook should have an option for Invoice Date and Effective Date of Entry in QB
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