Payment Date
complete
Jodi Poole
When syncing to Quickbooks - It would be more accurate to record the actual payment date in Northspyre, rather than relying on the created or due dates, as those do not reflect when the check was truly issued.
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Camille Atere-Roberts
updated the status to
complete
Karina Ramos
Hi Jodi! This is already done in Northspyre. Please go to Power Tools > Invoice Data Index > And turn on the "Payment Date" column as found in the column selection button in the upper left. This Payment Date reflects the date which the check was cut as communicated back by QuickBooks. If you wish to dive a bit further, you can also turn on the "Check No." column to review the check information communicated from QuickBooks.