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sal74
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For accrual-based accounting, the automated finance charges need to be posted to invoices in the current/open accounting month (not the original invoice date), but QBO adds the finance charge back to the invoice date only.  That process throws off closed financial statements if an invoice is over 30 days past due.  Even when the month is marked as "closed" in the Advanced setup. Does QBO have a solution for this issue?

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