Voucher: add post date
Accounts Payable. Foundant only has an invoice date and due date for posting vouchers. Many of the invoices we receive come during the first week of the month but relate to expenses from the prior month. By using the invoice date the expenses get posted to the wrong month. There should also be a post date field which would be the most important date field. In order to get the expense in the correct month I must make up a date for the invoice date. In the software we previously used there were the 3 date fields. We should not have to make up a date in order for the system to post in the correct month., This is particularly important with our utility bills.
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