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Date will not default to today's date!
Example: I will do a post check transaction say dated 5/5/22 , Then I will go to do an invoice and it is dated 5/5/22, Today is 4/28/22, why wont it revert back to today's date !?? I had sent an invoice with a date that isn't here yet and they called to question of course. Frustrating and embarassing ! Quickbooks online has issues with this and settings , why can't they get this updated and set up to meet our needs easier like desktop version! ??
I've got your back to help ensure you can set a default invoice for a certain date, @dldavey.pecorepl.
In QuickBooks Online, once you make an invoice, it will use the last transaction date you created. All you can do is manually enter the date to 5/5/22, so this will be the new default period.
Here's how:
Additionally, let me share these articles you may find relevant in managing your invoices in QuickBooks:
Feel at ease to leave a comment below if you have other concerns with creating invoices. I'll be around help you. Stay safe!
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