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Manage suppliers and expenses

Manage suppliers and expenses

  • 256 Topics
  • 504 Replies
256 Topics
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becsurian
 Manage suppliers and expenses
Capture and categorise date format

Hi, I've just started using the 'Capture and categorise expense receipts and bills' function.  I've noticed that when it converts the date from the receipt, its changing it to the American format, ie. mm/dd/yy instead of the Australian standard of dd/mm/yy (which is what is on the receipt).  For example, Quickbooks has picked up the date of 12/03/2020 for an expense which was actually an expense on 03/12/2020.  This results in a no match to the expense in banking. I then have to manually change the date to 03/12/2020. Is there a setting that can be changed so that when it scans in it uses the standard dd/mm/yy format?  Note that my preferences in main settings for Quickbooks is set for dd/mm/yy.  Its only in the capture + categorise expense function that it changes it. Thanks,Bec

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AlcaeusF
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mackayhouse
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beal-stephen-gma
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rippabonzabeauty
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minka
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dean28
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neilgrunsell
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Andrew Wheeler
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craig52
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yongmichaelNew Member
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usertony.wood-collie
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gardeningwise
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bc1-red-gp
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Daleb02
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parksoldschoolho
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bc1-red-gp
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brett_lenertz-bi
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usererin
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wood-samuelt
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getwellwithgen
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steve-young10
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mogsta
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Maine1
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dee8
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wombatlawnandgar
 Manage suppliers and expenses
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