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
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.
3) Now the knock off date will follow the AR Received Payment document date.
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.
By : Aimi 180315, Lay Swan 200226, P200228
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