https://forum.spiris.se/t5/Fragor-om-bokforing/forfallodatum-for-leverantorsfaktura/m-p/193657#M24894 <P>Hello,</P><P>&nbsp;</P><P>I'm having trouble with creating a supplier invoice.&nbsp; I purchase services from the EU and I pay using my company bankcard, the services are delivered directly when I pay. I use the "Faktureringsmetoden" within my book keeping. So I create the supplier, create a new supplier invoice but it requires a due date. My supplier does not list a due date or have a set amount of time when its to be paid. What do I do? Do I select the same day as the invoice is created and when I have paid it?&nbsp;</P><P>&nbsp;</P><P>Additionally, If I do this, the bank transaction that shows for matching is shown that it comes a few days later even though I paid on the same day.&nbsp;</P><P>&nbsp;</P><P>I.E supplier invoice created on 210701, Paid on 210701 but the bank registered the payment came out 210705.</P><P>&nbsp;</P><P>What is the best way to solve the mismatched dates on the bank match and the supplier invoice due date?</P><P>&nbsp;</P><P>Thanks!</P> Sat, 31 Jul 2021 22:58:17 GMT Dean118725 2021-07-31T22:58:17Z https://forum.spiris.se/t5/Fragor-om-bokforing/forfallodatum-for-leverantorsfaktura/m-p/193657#M24894 <P>Hello,</P><P>&nbsp;</P><P>I'm having trouble with creating a supplier invoice.&nbsp; I purchase services from the EU and I pay using my company bankcard, the services are delivered directly when I pay. I use the "Faktureringsmetoden" within my book keeping. So I create the supplier, create a new supplier invoice but it requires a due date. My supplier does not list a due date or have a set amount of time when its to be paid. What do I do? Do I select the same day as the invoice is created and when I have paid it?&nbsp;</P><P>&nbsp;</P><P>Additionally, If I do this, the bank transaction that shows for matching is shown that it comes a few days later even though I paid on the same day.&nbsp;</P><P>&nbsp;</P><P>I.E supplier invoice created on 210701, Paid on 210701 but the bank registered the payment came out 210705.</P><P>&nbsp;</P><P>What is the best way to solve the mismatched dates on the bank match and the supplier invoice due date?</P><P>&nbsp;</P><P>Thanks!</P> Sat, 31 Jul 2021 22:58:17 GMT https://forum.spiris.se/t5/Fragor-om-bokforing/forfallodatum-for-leverantorsfaktura/m-p/193657#M24894 Dean118725 2021-07-31T22:58:17Z https://forum.spiris.se/t5/Fragor-om-bokforing/forfallodatum-for-leverantorsfaktura/m-p/193658#M24895 <P>The correct due date is the same as the invoice date for card payments.&nbsp;</P><P>&nbsp;</P> Sun, 01 Aug 2021 09:34:59 GMT https://forum.spiris.se/t5/Fragor-om-bokforing/forfallodatum-for-leverantorsfaktura/m-p/193658#M24895 AnnicaL 2021-08-01T09:34:59Z