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Payment Date Column in Write Check

Payment Date column in Write Check should be the same as the Date Paid in Pay Bills form.

 

For example, you created a Bill and changed the Due Date (it should not be the same as the Bill Date). Bill date is 4/3/2008 and the Due Date is 4/30/2008.

paydate1

 

Then you paid the bill using advance date payment, Date Paid is 4/4/2008.

paydate2

 

This is now the Check created. In Write Check, Voucher Check Detail and Voucher Check Detail Split reports, Payment Date column should display the exact date when the payment was made.

paydate3

 

paydate4

 

paydate5