This really is tragic - and they have no plans to fix it. I thought it was weird last year, this is the first time I'm using accounting software as I'm a new business owner. I just continued to deal with it, but the thought kept coming every time ... isn't this going to cause a headache in knowing when invoices were actually paid? It seems I was right, it is a headache. And honestly, if the program is written with any decency this would be a very simple feature to implement. They clearly don't care though which is disappointing.
