invoice raised in November being posted in December

Question asked by Graeme Hird 11 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

Write reply8

8 Replies

Hi Graeme, Could you give me an example of an invoice number, please?

Best answer
11 years ago

Hi 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

11 years ago

CY Vancouver ltd.,

Thank you Graeme

11 years ago

Hi Graeme, Could you give me an example of an invoice number, please?

Best answer
11 years ago

I also had this problem, but I understand it's has now been fixed.

11 years ago

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.

11 years ago

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..

11 years ago

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.

11 years ago

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..

11 years ago

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