Doing A/P I batch enter a week or a month of my invoices, then do the 'pay bills' routine.
Logically, I want to write the checks with today's date, but the check writing screen defaults to the date of the last invoice entered.
The program I used previously defaulted to today's date for check writing and I'm having a devil of a time re-training myself to tweak the date...
Wouldn't it be more logical for QB to default to the current date and let the user change the check date if desired rather than the current configuration? Is there a preferences setting to do this that I haven't found yet?
Carla
"I don't care how optimistic you are, a diaper is never half-empty." ruminate.com