Re: [SL] cacsh->receipt irritation

[Dieter S. <dsi...@sq...>]

On Fri, 27 Jul 2007, Dr Eberhard Lisse wrote:

> 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).

This is a feature. Transactions are collected by currency, a payment 
threshold, department, type of business, AP account and due dates.