I would like Suggest Vendor Payments to select and allow an invoice to be paid when the payment posting date is earlier than the invoice posting date. An example would be making a rent payment on May 31 and the rent is for June, so the invoice was posted on June 1. Suggest Vendor Payments will prompt and show me such an invoice, but will not select it. And if I try to manually enter the payment and apply the invoice, I receive an error. The error is that the payment posting date is before the invoice posting date. Any thoughts or help on this?
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