@lsefcik wrote:
This is a basic feature of any accounting system
An accounting system has no reason to concern itself with the the vendor's bill date, as it is irrelevant. It is the service date (or goods delivery date) that determines the accounting entry. This is usually the the vendor's bill date.
The Due Date (which is probably later then the vendor's bill date) is also important in order to run an AP aging report, and plan cash flow. It is of course an available field in an accounting system
