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PTRS is using the ‘Invoice date’ as the ‘Invoice receipt date’ for processing invoices.

 

PTRS actually checks first on the ‘Document date’ on the invoice voucher which equates to the ‘Invoice date’ entered on the Invoice journal, before it grabs the Tax invoice posting date.


It should be possible to use the existing field "Invoice received date" available on Tax Invoice journal.

STATUS DETAILS
New