When you add an expense or a payment, the software defaults to the current date, but you can change this to a different date if it occurred in the past.
Also, if you are raising expenses from the Reconcile page or from a receipt, the software automatically picks up the correct date
Hello
Thank you for your suggestion
When you add an expense or a payment, the software defaults to the current date, but you can change this to a different date if it occurred in the past.
Also, if you are raising expenses from the Reconcile page or from a receipt, the software automatically picks up the correct date
Kind regards
Roy