Adjust Customer Payment Date in Accounts Receivable
Hello, I am new to TeamViewer/POR and I share bookkeeping responsibilities with another individual. When I enter customer payments in the module, there is no option to enter the date received/deposited. My coworker makes deposits and then gives me the support to enter into TeamViewer. Sometimes I get the support a few days after the deposit and if this is around month end, I can't always put it in the proper accounting period. Is there an option somewhere I am missing where I can enter the date of payment receipt?