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Cursor stuck in date field after entering an invoice date

This happens when you enter an invalid date — for example, 31 June or 31 November. The cursor remains in the field until you correct it.

  • Use the Backspace key to delete back to the incorrect digit, or use the cursor keys to navigate to it.

  • Delete the incorrect digit and replace it with a valid one.

  • Press Escape to cancel the transaction entirely.

  • You cannot use the mouse to move the cursor or leave the field while an invalid date is entered.

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