I have "Default Date To Use For New Transactions" option set to "Last Entered Date", which is convenient when I enter a sequence of (presorted) invoices. But when I then open the Receive Payment window, it defaults to the date of the last invoice that I entered, and if I don't notice that I get all my payment dates wrong and have to go back and correct them. I would like a hybrid option for Default Date which uses the last entered date for new entries on an open form, but Today's Date when opening a new form. Is there a way to do that in QB Basic 2005?
- posted
15 years ago