Configure accounting report to display invoice statuses based on the consumption date
I am writing to request a change in the way the accounting report date filter works. Right now, the filter shows invoice statuses based on the invoice closure date. We need it to show invoice statuses based on the selected consumption date instead.
For example, if we want to check if all invoices for August are closed, the report currently shows invoices with consumption dates in August as open if they were closed in September. We would prefer the report to show the invoice status as closed if it has been closed in the system, regardless of when it was closed.
In short, we need the report to display invoice statuses based on the consumption date filter, ignoring the closure date. This will give us a more accurate view of our financial activities.
Thank you for your help with this change. Please let me know if you need any more information.
Richard Voss
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