Vote in our poll - What default date should apply when creating consecutive transactions?

When creating multiple transactions in one go in Reckon One, for example, when creating several invoices or bills and then selecting Save & New to create the next one - what date would you like the new transaction to use?

We'd love to get your input! Please vote in our poll below 🙂

Comments

John Angelico

Sort-a depends...😃

Invoices: use the previous transaction date

Bills: either same as previous or blank

Journals: blank OR same date next month (possibly by an option to create a series of journals to spread costs across the financial year)

Budgets: as journals

Datarec

Customisable / user-definable behaviour per transaction type with sensible system defaults would be great that can be configured as a default setting.

Additional Save button options (but not drop-down list) definable to be visible or hidden as a default selection in Book settings.

Save
Save & Close
Save and New (Same as Last Date)
Save and New (Today's Date)
Save and New (Blank Date)