Sales/Purchases: Allow two dates to be entered for transaction - transaction date and document date

[bookkeeper_2014]

In many businesses, two dates are required.

1) the transaction date 2) the document date

For example; I have closed off the quarterly period and then I receive a bill for the previous period. I need to load this

as the correct date of the invoice/bill  but in the current BAS period.

The accurate posting would be: Date of invoice/bill (as it appears on the invoice/bill) and the transaction date would be the date of the posting.

"Two dates in the transactions"

[WAE]

This would be very hany in my business. Another supplier of mine has been fighting for this aswell. Is a must for the future of MYOB i think.