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Add new expense auto-populates from locked VAT period
I haven't added an expense for a while (since the last VAT period) and I tried to add one this morning. Unfortunately, FA has pre-populated the last date I added an expense, so I can't change it as the field is disabled. Shouldn't the date default to today regardless of when the last expense was entered?
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Inappropriate?Hi Richard,
We added the functionality to copy over the previous expense date to speed up the process of adding lots of expenses, but it's had this unfortunate side effect as you've discovered.
We're definitely aware of this and looking to fix it soon.
Sorry about this, but you shouldn't have long to wait for a fix. -
Inappropriate?Thanks Roan.
I unlocked the most recent VAT period to get around this for now.
EMPLOYEE
