activemobility
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Joined 13 years ago
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Default to todays date
We would really love the date on 'new' invoices/purchases etc to default to today's date. Often you go and look at something, then enter a new invoice for example, and it retains the date you have just looked at. So many errors happen because of this. This has been an ongoing problem for a very long time, and has appeared on here. Thought it was time to put it back on top of the list. Sometimes the basic things is what we require!Supplier Code
We give our supplier/customer codes and can print on invoices etc for identification. Suppliers give us customer codes. Is there somewhere we can enter this on card file, then we can print on purchase orders and remittances. I think this would be helpful. Similar business names can cause errors.
