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Posting Invoice in one month and charging card the next

  • 1.  Posting Invoice in one month and charging card the next

    TOP CONTRIBUTOR
    Posted 15 days ago
    Hello,
    We have some invoices that are un-posted for May because we were waiting on credit cards to charge them.
    We got the credit card information now and will charge the cards within the invoices.  (The way we have this company setup, we can not do a cash receipt, we have to do it from the invoice.  We use Nodus)
    The issue is we want the invoices to be posted to May but the credit card charge will show June.
    I would like to know what this will affect in the GL if anything.
    Thank you,

    ------------------------------
    Katie Pieczynski
    Accounts Receivable Manager
    DANSR
    Champaign IL
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