Due Date appears beside my invoices on the statement?

Legacy KB ID: 1136

Question

Why is the Due Date appearing after the invoices on the statement and how do I fix this?

Answer

The due date which appears beside your transactions reflect the true original due date of that invoice based on the term that you used or the invoice date.

If you wish to change this date, then you need to add the due date field to the invoices template and modify to the correct date that should appear on the statement. See "customising forms, removing elements" in the Reckon Accounts help file.

For an even easier method of automatically applying the correct Due Date, see "terms" in the Reckon Accounts help file.


Need more help?

Ask the Reckon Community at: https://community.reckon.com/categories/reckonaccounts

Or Log a Support Ticket: https://www.reckon.com/au/support/

How did we do?

Invoice that contains a Reimbursable Group shows the total Reimbursable Expense incorrectly

Defaulting invoices to amounts include tax

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