I would like to have the option to pull in AP invoices to T&M billing base on posting period not invoice date. I have had a few instances where an invoice was posted in AP with a date prior to 2023 but posted in November of 2025. The invoice should have been included on our November billing but was not as I did not use a 2023 date in the transaction range when doing the bill initialization.
Jay Szarek
| Company | R.G. Anderson Company, Inc |
| I need it... | Yesterday...Come on already |
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