Why does the cursor automatically move to "Invoice Date" after entering Invoice number instead of going in order of set up. Invoice date, type, G/L date then invoice date. You can not imagine how many times I have had to go back and change dates. We match our GL date with our invoice date for tracking and I know not all companies it this way but I just think it would make it easier on everyone if the cursor moved in order of fields instead of skipping one.
Guest
| Company | Jim Smith Contracting |
| Job Title / Role | AP assistant |
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