Ok I guess it's a trivial question.
When I click "pay" for a supplier invoice I don't see an option to actually describe the payment date (the payment is automatically generated as of system date). Am I missing something obvious ?
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Ok I guess it's a trivial question.
When I click "pay" for a supplier invoice I don't see an option to actually describe the payment date (the payment is automatically generated as of system date). Am I missing something obvious ?
You can set it on the "Date" field
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