Currently on the Accounting page the total Paid (month to date) field utilizes the date of the check received for said payment. This can cause issues if you are expecting to see the total of payments received in a month. Example, check date of 01/29/2020, received 02/05/2020, that amount would not show up in the total as the date of the check was from the previous month. This same issue applies to the Payments Received Report. In both cases the date should reference the applied date or at least users should be given the option to either use the check date or the applied date.
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