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Paid when paid - adding a column to show General Ledger period

We are trying to implement the Paid when paid but struggling because we only want to release the invoices that were billed in the month that has been paid.  The screen seems to be driven by actual invoice date - not GL period.  I do not want to release something that has been entered into the system but has not yet been billed.  It would be nice to have a column added that would show GL period.
Thanks for consideration. 
  • Guest
  • Apr 23 2018
Accounting
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