It's now 15 months since the original post - promises to refer this to developers don't seem to have been actioned.
This is a very serious but simple omission. I work on the cash accounting basis - something QBSE is supposed to follow. That makes it very important that I can correctly record when money was received, irrespective of the invoice date and note which invoices payments link to - sometimes a client will pay me a single sum to cover several invoices. Like many I cannot do daily accounting tasks - I am a freelancer and don't have staff!! If I were to go on holiday over the year end, I'd come back and find I've been paid for something, but it cannot be recorded in the correct tax year. That could be said to be false accounting on my part.
PLEASE amend this or I will be leaving for an alternative system. I see others have been recommending Kashflow and Wave - I will be checking them out.
