Can no longer due date on future invoices

Greggrab

I just downloaded the lates version of windows home and business. In my business I always did future invoices in order to make it easy on myself to due invoicing every month , quarter of annually. I noted that the calendar with in the invoice would not let me move forward into the future. I spoke to one of your techs who said for whatever reason you no longer allow that option. He could not really explain to me why! This really makes no sense and I don't understand why taking that out helps you in anyway. Any chance that could be put back in or can I go back prior to before the latest update? I have used you for over 15 years and till now loved the product. Thanks in advance. Greg

Greggrab

Yes, I know about invoice reminders, but again that does not help with dates

Greg_the_Geek

I just tried it on R44.28 and had no trouble using a future date on an invoice. I did notice that my invoice did not look correct. My logo was missing.

UKR

If you could, please capture one or more images of the parts of your Quicken window showing the issue, sensitive information blacked out as necessary to protect your privacy but annotated to describe the situation, and attach the image(s) here?
https://community.quicken.com/discussion/7867159/faq-how-do-i-post-a-screenshot-in-the-community-from-windows

https://community.quicken.com/discussion/7663259/faq-how-do-i-post-a-screenshot-in-the-community-from-a-mac

Please save images to files of file type PNG, JPG, or GIF only. They're easier to work with than PDF files.

To hopefully solve the issue, please do the following actions:

• Even if you are on the latest software level already, download and install the latest Mondo Patch file from https://www.quicken.com/support/update-and-mondo-patch-20182019-release-quicken-windows-subscription-product to ensure your Quicken software is up to date and correctly installed.
• Reboot Windows.
• Validate and Supervalidate your Quicken data file.
• If nothing helps, try to restore your Quicken data file from an Automatic or Manual backup taken just prior to the problems first occurring. https://www.quicken.com/support/how-backup-or-restore-your-quicken-data

 

Validate and Supervalidate instructions

First save a backup file prior to performing these steps

Validate: 

1. Click File
2. Select Validate and Repair File...
3. Select Validate File
4. If the data file contains investment accounts also select "Rebuild investing lots". If you suspect that a damaged Quotes Price History causes your problems, also select "Correct investing price history" functions "Delete" or "Repair and Rebuild".
5. Click OK
6. Close the Data Log
7. Close Quicken (leave it closed for about 30 secs)
8. Reopen Quicken and see if the issue persists.

Super Validate:

1. Click File
2. Press and hold both CTRL and Shift keys while you click Validate and Repair File...
3. Select Supervalidate File
4. Click OK
5. Close the Data Log
6. Close Quicken (leave it closed for about 30 secs)
7. Reopen Quicken and see if the issue persists.