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.
Entering my expenses, I made so many careless errors with dates. Firstly I have specifically entered a date not today (so, July 1 in this example) and I am entering a few things. I entered the first Expense, then hit the button to save and add another. This gives me a fresh screen that has defaulted the dates to today. For every single invoice I had to change the date, which was exceptionally annoying for dates where I did processing and there was numerous transactions on the same day as the last.
I absolutely agree that the screen should default to 'today' when it first opens. I'd like to suggest that the use of the button to save and add another should keep the last used dates by default.
Jeff
"Ease of use: Input defaults"
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