Accounting Ideas

Date range changing

When working on a specific supplier or customer, and adding for example a credit note or invoice. If you create the document and then click on the supplier/customer, the screen changes the date back to the current settings. Please keep the same date range until you change it!

  • Guest
  • Jul 21 2021
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  • Guest commented
    29 Sep 09:36am

    I agree the dates needs to be set once only, each time you exit a screen they change back to the current settings. Perhaps give this as an option in the settings .