Sage cloud accounting users do not always enter data every day but do it in batches. It would save time if the date field defaulted to the last date used rather than always defaulting to today's date.
I agree!! I have made so many posting errors that are not easy to fix due to the default to today's date. It messes up bank reconciliation terribly if I don't catch it!
I post small client files every quarter - so I'm NEVER actually using today's date. Also, I'm used to Sage 50 that will often use the last date used. Please change!
I agree -= as an option.
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I agree too ! I often create a batch of invoices for sending out on a future date and it's just one more irritating thing to remember.
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I agree!! I have made so many posting errors that are not easy to fix due to the default to today's date. It messes up bank reconciliation terribly if I don't catch it!
I post small client files every quarter - so I'm NEVER actually using today's date. Also, I'm used to Sage 50 that will often use the last date used. Please change!
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