Issue with Accrual Date

Idea suggested by James Hyde 11 years ago

Nothing wrong with the field, but if it's never set I think it would be better to save as NULL and pull off the invoice date.

Quite often I put in an invoice, leave the accrual date blank, save. Then edit it and change the invoice date for some reason or another and the accrual date (even though never entered) stays the same. A bit of a pain and causes invoices to sit in wrong accounting periods unintentionally.

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2 Replies

Hi James,

I have added this as an idea as I can see it may get annoying having to keep toggling the feature on and off for when you do and don't need it. Hopefully if this idea gets enough likes our developer's will look into it for you.

Kind Regards,

11 years ago

Thanks - I've just disabled accruals for now.

11 years ago

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