Creditor invoicing - date drop down menu
Date drop-down arrows
When selecting the date drop down menu to edit the due/transaction date in the creditor invoice screen ie; highlight the day 31st Jan only and select the small drop down arrow to toggle the day back to 30th Jan the year will skip.
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Insights Team
shared this idea
Hi Supporters,
We have reviewed your suggestion and have determined that it does not fit into our roadmap consequently, it will not be added to our backlog for development consideration.
Thank you for your feedback.
Kind Regards
Amy