When processing invoices which i normally do in batches why when i enter the date of the invoice & complete the transaction & go to do the next invoice why does the date not stay as it was on the previous invoice instead of reverting back to the current day date. It means I have to re enter the date completely from scratch as opposed to having the option of using the same date or maybe changing it to the next day as opposed to changing the day & month as it is now. Thanks
"Date Entry"
- StephenL13 years agoMYOB Staff
Hi Chipn,
I will move your post to the 'Suggest an enhancement' section of the LiveAccounts forum. You are right that currently each invoice is considered completely seperate and reverts back to the default date.
- chipn13 years agoExperienced Cover User
Stephen, thanks seemed a natural thing to me as it is the way MYOB V18 operated & if it aint broke don't change it.
- StevePick12 years agoFormer StaffStatus changed:OpentoPlanned
- chipn12 years agoExperienced Cover User
When will planned moved to implemented?
- chipn11 years agoExperienced Cover User
Has this been implemented yet? It is 9 months since this post.
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