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  1. FAQ - Importing & Exporting Data
  • December 22, 2022 21:40
  • Updated

What does the recorded date column mean in the Purchase Order export?

Question:

  • What is the recorded date column used for in the PO CSV export?

 

Answer:

The recorded date refers to the items in the Purchase Order that are marked as paid. These payments are applied either in legacy payments or the Accounts Payable module. Essentially, when an item(s) is/are added to a bill that has gone through the payment flow. 

 

Additional Information:

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