My client was 10 years behind in his filings. With all those entries, the way the invoice date always defaults to the current year is very frustrating. What's worse is that any invoices incorrectly entered for the current year (and then subsequently paid and reconciled) seem to be impossible to fix.
Any of the following three software updates would help:
It would be great if I could correct an invoice date using the Correct Transactions function.
It would also be great if I could delete reconciliations so edits could be made to mistakes that are caught after a reconciliation is made.
It would also be great if the user could set a session date, so all dates would not default to the current year (I can't be the only person working on multiple prior years).
Thanks!
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