[SL] cacsh->receipt irritation

[Dr E. L. <el...@li...>]

Hi,

Open Cash->Receipt, select customer, update.

Tick some invoices (and update) then change the date, and/or add to Memo
and/or source and/or account.

The selected invoices are unselected, which, if you do a number of
invoices is indeed quite a nuisance, as far as I am concerned, because I
do not want to have to remember a particular order of doing things.

Has anybody noticed this behaviour and if so would it be a bug or a
feature :-)-O (2.8.6).

greetings, el
-- 
Dr. Eberhard W. Lisse  \        / Obstetrician & Gynaecologist (Saar)
el...@li... el108-ARIN / *     |   Telephone: +264 81 124 6733 (cell)
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