I hate the "/" in the date when entering invoices. Coming from an accounting world entering the "/" slows the process of invoicing. If you are entering in a massive amount (as I do), this can add up to an hour of my time on a daily basis.

Can you make this an option I would prefer not to enter slashes. I handle a large amount of invoices every single week and slashes slow me down. I am NOT a fan of this new feature.

We, too, have to enter the "/" between each of the date sections to get the program to recognize the date.

As of 6/8 it looks like this function may be in AP but it has dropped out of the General Ledger from what we can see. Client is saying that he has to now add the "/" within the dates and this is cumbersome to work flow design. Can we please look into this more?

I so look forward to this implementation. Thank you.