When capturing invoices on Accounts payable batches and on Order entry the system should allow for capturing of both invoice date and invoice receipt date. The system should allow running aging per invoice date and invoice receipt date.

Short Description:

When capturing invoices on Accounts payable batches and on Order entry the system should allow for capturing of both invoice date and invoice receipt date. The system should allow running aging per invoice date and invoice receipt date.

Expected Outcome:

When capturing invoices on Accounts payable batches and on Order entry the system should allow for capturing of both invoice date and invoice receipt date. The system should allow running aging per invoice date and invoice receipt date.

Reason for Request:

There is no option to capture invoice receipt date hence no option to run aging per invoice receipt date