AR: How can I set the knock off date using document date

Question : I found that the knock off date always use today’s date. Is there any way to set the knock off date using document date?

Version : 1.8 / 1.9 / 2.0


Answer :

1) Go to Tools > Options > A/R & A/P > Aging and Statement.

2) Uncheck the option ‘Use Today Date for Default Knock Off Date’, then click on OK.


Knock off doc date1.png


3) Now the knock off date will follow the AR Received Payment document date.


Knock off doc date2.png


If document date of the invoice to be knocked off is later than AR Receive Payment document date, the knock off date will be the same as Invoice date.


Knock off doc date3.png


By : Aimi 180315, Lay Swan 200226, P200228


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