When opening the Projects tab, we have to select a date range every time
before anything is shown. Once our view appears, we can make changes,
save views, and set the default, but we've still got to select the date
range every time we open the Projec...
I'll add to this, since I just discovered the same issue myself. ST
wants to apply finance charges by creating an adjustment invoice for
each existing past due invoice, which includes pre-existing finance
charge invoices created in QB. What we need i...