What date should we use for the bill? The date when the service happened or the date we received the bill?
If we use the date the service happened, the Board of Directors has already reviewed that month.
If we use the date we received the bill, then it's not a match with the budget month.
Please advise. Thanks a lot.
Maria, you enter the bill by the date on the invoice ... NOT the service date ... and NOT the receipt date. Then set the due date according to the terms of the invoice.