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Auto-populate Invoice Received Date for Scanned Invoices

edited Apr 23, 2025 9:42AM in Payables, Payments & Cash Management 2 comments

Hi All

I currently work within the UK public sector for a county council, and we are considering moving to a Payables Terms Basis of Invoice Received Date as this would best suit the way we work. Based on my investigations, I have found that Fusion currently fails to auto-populate the invoice received date for scanned invoices, which could impact our decision to move.

I have noticed a couple of enhancement ideas for this feature to be added that are still open, and I have voted on them, but there doesn';'t seem to be any movement on them.

So,

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