Statement dates creating havoc
Our statement dates end on the 22nd and this is creating havoc with expenses going to the wrong report. Anyone have a workaround for this? I thought there used to be a tab under configuration where you could put your statement dates in order to streamline reports and dates, but I can no longer find it.
I have been told that expenses will first go to an open report and if not, will create a new report. We have a lag from the 22nd to the 1st so that won't work for us.