Default billing dates implemented
News posted by Matthew Brooks 6 years ago
Implemented: May 2014
Once you create a new bill and have entered a date, that date becomes the default and will be the same every time the screen is visited. To do this, click on Purchases > Bills > New, and enter the date you wish to become the default. This new feature is especially useful for users who add a lot of bills in sequential order, or batch process their bills, since it will save you valuable time.