In this release, we have updated the report selection screen for Operational Finance -> Creditors Reports -> Invoice Listing – Detailed to include an account date range. As a result, we have moved the invoice date range to be below the report format option AND we have updated the default search to be where account date is today instead of invoice date.
Please note at least one date range must be entered in the report criteria screen before the report can be generated. If both are blank, you will receive a message asking you to populate one of them.
The CSV output contains the new column “Account Date” after the Invoice Date. No changes have been made to the PDF output.