Hello, I often receive several purchase invoices from suppliers where a service cost has been agreed in advance, with pre-determined tax points. (in my case a theatre director who’s fee is due in 3 instalments - signature of contract, rehearsals commencing & press night). Agents often send all 3 invoices at once, but I can’t log them all in QuickFile as it only allows posting purchases up to 7 days in advance. Is there a way I can override this setting, otherwise invoices have a habit of getting lost in my inbox.
I can’t use the receipt hub, as the invoices often need split to different categories.
Any help appreciated.