Well, it was working until now. Because we are past the 25th, now our invoices are saying that they are not due until March 25th. They are still due on the 25th...
Thanks! I was able to add the column. This may sound silly but how does the information get "pulled" from the vendor payment terms to the column? If I have to e...
They are CC payments, some going back to 2016. I'm sure we don't have the Merchant bank records anymore. Not sure how they reconciled the report with QB back th...
They are CC payments, some going back to 2016. I'm sure we don't have the Merchant bank records anymore. Not sure how they reconciled the report with QB back th...
Awesome! Thank you, that fixed the issue. On another note, would you happen to know how we can print an A/P aging report by discount due dates? We keep missing ...
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