IDH are staggering payments based on the individual tax dates of the invoices in the CSV file
This means we receive a number of payments from them throughout the month. In order to receive a single payment for them they say we need to submit the invoices with the same tax date.
Can it be an option on the electronic invoice utility to use the same tax date for all invoices for that month?
this feature can be added to the Electronic Invoice Utility. Can someone 2nd this idea (add their vote) then we can proceed.
We also need to either ensure the tax dates on the IDH CSV are all the same, or allow us to easily amend the tax dates on all IDH invoices in the month