Withholding Mismatch Start and End
In regards to the Withholding Mismatch report, using the start date of 1/1/13 and end date of 12/31/13.
It is pulling vouchers that were created in '13, but paid in '14.
Is there a way to limit the report to show only vouchers paid in '13?
Tried to look at documentation for start and end dates, but this is all I got...
Start Date and End Date
Specify the date range for which you want to run the report. These are required fields.
What/where are the dates the parameters are looking for?
Can I limit it so it does not include vouchers created in '13, but paid in '14?