Could you please adjust the way the system is programmed to enter the Quick Sales and Quick purchases invoices.
If you could change the columns as follows: Invoice/Credit; Customer/Supplier; date; reference; Ledger account; Details; Department,....
Would spread the entry. As it is we have to put the date with the numeric keyboard
then move back to the letter keyboard and back to the numeric keyboard.
My proposal once we put the Customer/Supplier name then every coulm to be with the numeric keyboard entry.
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If you could change the columns as follows: Invoice/Credit; Customer/Supplier; date; reference; Ledger account; Details; Department,....
Would spread the entry. As it is we have to put the date with the numeric keyboard
then move back to the letter keyboard and back to the numeric keyboard.
My proposal once we put the Customer/Supplier name then every coulm to be with the numeric keyboard entry.
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