Re: [SL] cacsh->receipt irritation

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

Thanks :-)-O

el

on 7/27/07 6:08 PM Dieter Simader said the following:
> 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.