Can we have a Document Date and Posting date on Suppliers/Vendors Invoices.
Reason being, sometimes we received invoices very late from the suppliers. It can happen that, by the time you receive the invoice, that tax period as already pasted, but in my country, you can still claim/pay taxes on these invoices in the following period. The posting date could allow you to select in which period your invoice should be posted.
So far as I know, this is true everywhere. Furthermore, it is a requirement everywhere to bring your accounting records up to date.
That is already automatic in Manager. It is controlled by the issue date of the invoice, which is editable. But note: you do not change the issue date just because you received a purchase invoice late. You need to consult with a qualified local accountant or tax authority to understand how your government wants you to report late transactions. Procedures vary.