[GNC] Upcoming/future invoices not visible on vendor report

[Adrien Monteleone]

The Vendor/Customer reports I think default to 'today' as the end date 
of the report.

Thus, perhaps set 'End of Accounting Period', (generally the end of the 
year) to see future due bills/invoices.

Regards,
Adrien

On 9/20/23 10:00 AM, Jediator wrote:
> Hi GC users, I created some invoices for vendors with future dates (e.g. 
> 10/16/2023), so I can plan ahead to see what bills are coming.  The 
> invoices were created correctly and clearly visible under account 
> payable, but they won't show up on vendor report.  Is this a normal 
> behavior of GC (designed on purpose) or a software bug?