entering things into prior period verus current period - it would be nice if you could have a radio button that when you are entering a large amount of invoices to the prior month that it would stay that way for each user specific until you are done entering your invoices. That way a user could go in and do multiple invoices to a prior period without having to look at the prompt button and say yes you are aware of it.
by: Tammie B. | over a year ago | Other
Comments
I can totally see this, Tammie. But, I don't think there will be much demand for this change. If you close each month, you would not want to enter these invoices to the prior period - although the dates would be prior - because it would screw-up your prior-month financials. In my experience, those who don't close each month don't really care about the period necessarily being accurate, until it gets to year-end.