Hi all,
I've just backloaded three months of data for my small business, and typically I will load data once, maybe twice, per month so the experience is probably going to be similar each time....
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"
When will planned moved to implemented?