We have added the possibility to choose invoice and posting dates when sending invoices to Merit.
Rent invoices
▶ Reports > Rent and Fees calculations
When you start sending rent invoices from Rent and Fees calculations and click "Send to Merit" button, a Confirmation Table will appear, where you can choose:
Invoice date - the date of the invoice;
Posting date - the date of revenue accounting.
For example, if you send out January rent invoices already in December, but you want the revenue to count in January, you have to put the posting date in January.
Costs invoices
▶ Costs > Cost calculations
When you start sending rent invoices from Cost calculations and click "Send to Merit" button, a Confirmation Table will appear, where you can choose:
Invoice date - the date of the invoice;
Posting date - the date of revenue accounting. For example, if you send out December cost invoices in January, but you want the revenue to count in December, you have to put the posting date in December.
Payment term - the number of days from the Invoice date to the Payment due date.
Hint: Default settings will be set as before with the first date of the period in the Rent invoices and the last day of the period for the Costs invoices.