FUNDS: Choose a Auto Payment date that will allow transfer when using TAL.

Client funds can be set to automatic payment from funds when a bill is approved. However, if the bill date is not today's date, when the G/L transactions go to Quickbooks, then the user has to manually change the date of each journal entry in Quickbooks. An example I ran across is a firm that always sets the bill date to the end of the month, but the bills are approved one week later.

There should be an option in the TAL Pro for Quickbooks setup to let the user to set the date of the journal entries. There should also be an option to set the date to today's date vs. the bill date.