I notice on the Purchases and Invoice listings, you can manually type in the date, but when it comes to the bank transactions, you have to select a date from a calendar. If you’re looking at historical data (even data just a few months old), it can be a bit tedious. Is there a particular reason for this, or could it be changed please?
All the date inputs were “Select from the box only” when we first launched QF. We’ve slowly being removing this constraint for the reason you mention. I think you’re referring to the advanced search dates on the bank statement page, we’ll get this fixed shortly (It will probably be live sometime next week).
Thanks Glenn. I was indeed referring to the Advanced search.