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ReportWhen creating a debit memo what date is used? The date of the invoice or the month the invoice was created?
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When creating a debit memo what date is used? The date of the invoice or the month the invoice was created?
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I have the same question (0)
This should depend on your business processes. The date could be any date you choose. There is generally not a right or wrong answer, although many companies put the trx date in the current month as to not affect closed months financials.
Dan Liebl, CMA CPIM | Senior Consultant | OTT,Inc | DLiebl@OTT-inc.com
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