I wanted to inquire about the possibility of making an adjustment to what is displayed in the "Due Date:" field when entering a Net Profit Return in an open Cash Receipts batch. I am specifically referring to the instance when a business has previously filed their Extension.

I am able to enter an Extension in the "Edit Return / Cash Receipts" window in an open Cash Receipts batch. When selecting "Yes" in the drop down box in the "Extension Filed:" field, the "Extension Date:" prepopulates according to the "Standard Schedule" (or "Override Schedule" if entered) for the "Tax Type" of "NET" and "EXT".

My question is: If there is there a way to have the "Extension Date:" prepopulate in the "Due Date:" field when entering a Net Profit in the "Edit Return / Cash Receipts" window in an open Cash Receipts batch? This would only apply if an Extension for the Year for which the Net is being entered has previously been filed.

As it currently is, when I am entering a Net, I am having to physically look up each account to visually verify in Springbrook in their History tab whether they had previously filed their extension and manually change the "Due Date:" field to match the "Extension Date:". It would be most beneficial and time saving if the "Due Date:" field would be able to prepopulate to match the "Extension Date:" field if an Extension had been filed.