@Mark Armistead
Love the message Mark and agree with the lot of it, but now get this one...........Do a PO to a supplier say like I did yesterday June 23rd 2023, then receive a payment from a customer who paid on April 5th 2023
Ok then, you receive the invoice from the supplier you made an order to on June 2rd 2023 - fine........go to that supplier, find your PO where it says "COPY TO BILL" - wonderful, what couldn't be easier..............ERRRRRR, the date is April 5th 2023
How the F can it copy to bill and enter a previous date from a customer you received a payment from 2 months previous??
Jesus H I hate this. A best friend of mine recently used MMB, yesterday in-fact, errrrm, it shafted up his VAT figures by a whopping £6500, he called QBO akin to having a Rolls Royce going down to a Lada !! at an seriously increaded price
