Voucher Date

If you have integrated your ledgers into the Accounting, the Voucher date field allows you to enter on which voucher date the accounting order should be registered in the Accounting. Otherwise the voucher date is configured automatically.

Please note. This field is only visible if you have activated the setting Integration Basis with Total for Supplier Invoices?, under the section Integration under the Accounting tab in the Settings procedure. You must also have entered a date in the selection field Date From / To under the Create tab in this procedure.

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