What do the different dates in ADDA Accounting mean?
1. Entered On – This is the system date. It shows when the entry was actually recorded in ADDA.
2. Post Date – For invoices, receipts, or credit/debit notes generated in ADDA, the Post Date is used. The Document Date will always be the same as the Post Date.
3. Invoice Date –For expense invoices, this reflects the exact date mentioned on the vendor’s invoice.
4. Period Date (From—To)— This is the date range you can select for both income and expense invoices, to indicate the period that the invoice relates to.
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