As an accountant, I often enter client transactions in bulk after the date they occurred.
For every new transaction the date defaults to the current day. This means I have to change the date for every transaction which takes time. It would be helpful if Reckon One remembered the last date used when you stay in the receive money or make payment screen.
Alternatively, you could add a setting to choose whether you want dates to revert to current, or stay as last used.