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Set manual payment to current date rather than date of invoice
Just a small thing on adding a manual payment. We love the manual payment option as it helps if the bank statement isnt yet showing a payment that we know has gone through. As a way of improvement I suggest that the date set to the current date rather than the date the invoice was sent, as I always forget to change this... can't think of any scenario when i'd want it to be the same as the sent date? thanks. C
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Inappropriate?I think it sets it to the date that the invoice is due... this has been annoying me too as keep on forgetting to change the date to today's date - the most common use I can see for this is to manually track when you get the cheque in your hand which will be today, rather than the due date! -
Inappropriate?Yes, by default a manual payment will set the date to the due date of the invoice.
We'll have a chat about changing it.
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