Sage makes it easy to post an invoice onto the ledger. in the date section , eg this month of august, and we post 18 then tab; it automatically puts 18-08-2022. However early in the month we post eg 29 and tab it would still take that to be 28/8 rather than the much more likely 28/7.
Can Sage add some intelligence to the posting that if the "day" entry is a date that hasn't come yet, it defaults to last month rather that this month. We can always, as now, still put the full month & year if it's an forward invoice or older one.
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