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Default Allocation Date of Credit Notes/POA

 

 

 

Lesley Spalding

Apr 28, 11:46 BST

Hi,

Why does the date default to date of posting when allocating credit note ( required to amend the original invoice) NOT to the credit note date. This distorts the creditors list and is incredibly frustrating to have to amend the date manually to get an accurate view of creditors. It will have no effect on the VAT return as it can be BF purchase?

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