Hi Team,
Long time desktop AccountRight user here.
If I had just one wish, just one, it would be when changing predated quotes/orders to open invoices, it would automatically change to today's date.
My sales team often convert existing orders to invoices adhoc throughout the day, often without changing the date. I am responsible for sending out the end of day invoices in a batch. All accidental pre-dated invoices often miss the batch. When customer payments are made 30 days later, even though statements have been sent, customers will more than likely miss payment on that particular invoice because they hadn't received it.
When goods are received from our suppliers, MYOB automatically defaults "receive items" to todays date. For the sake of consistency, wouldn't it just make sense to do the same when invoicing?
Many thanks for your consideration
Best Regards
Bruce
