I love the new Cash Register tool as it saves quite a bit of time for me when entering a quarters daily takings (in bilk at the end of the VAT quarter) for my client but I’m finding that although I enter the correct date for the takings and the invoices are shown as paid I’m finding that the payment is being registered with today’s date (not the invoice date) and as my client uses cash accounting the payment is outside the VAT quarter I’m working on.
Is there any way to alter the settings or do a bulk change on the dates so that the date paid is the same as the invoice date ?
Only alternative I can see is to delete the automatic payments that the cash register tool does and then go through them all again re-entering the payment with the correct date. Given that there are two transactions (cash and card) for each day x 5 days per week that’s a lot of time consuming correcting.
Any ideas ?