Question asked by Graeme Hird 10 years ago
We have noticed that some invoices raised in late November (28th) are showing up as being posted on 5th December.. Surely this should have appeared under Novembers posting not December.
I'm not an Accountant but been asked by a Financial Director as he says this is wrong..
Thanks
Graeme Hird
Hi Graeme, Could you give me an example of an invoice number, please?
Best answerHi Graeme,
I am sorry to hear about the issues you have been having. May I just check with you which account and which invoice(s) this is affecting, please?
Thanks
Chris
CY Vancouver ltd.,
Thank you Graeme
Hi Graeme, Could you give me an example of an invoice number, please?
Best answerI also had this problem, but I understand it's has now been fixed.
Thanks Toby - this is indeed resolved for invoices, however the issue remains on employee expenses which the technical team will resolved ASAP.
I will update this post as soon as this has been fixed.
Right...
This is our problem.. PL Transvelair 3763 was dated 28th November.. But the posting was not done till 5th December and that now shows under December posting not November..
Hi Graeme,
This has now been fixed for your invoices. You may still have to click on Edit > Update to bring the changes into effect.
Sorry, my fault, this is in relation to purchase ledger.. the example is PUR 3763 Transvelair.. It was invoiced on 28th November but shows in December posting as 5th December...
Sorry for confusion..
You must 