I would like to see the system date (the current date) used as the default date for invoicing, sales orders, receipts, etc. A new month will start before the previous month is closed. For example, May has started but I haven't closed out April yet. When a sales order, invoice, or receipt is entered the default date is April 1. The other users don't remember they have to change the date to the current date. I have to double check all of their work every evening and change the dates that are wrong. If the default was the current date, I wouldn't have to do this. This would help prevent transactions from being entered in the prior period.
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