Re: [SL] cacsh->receipt irritation

[Mel B. <too...@nu...>]

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).
>
> greetings, el
>   
    Hi
I understand that this change was made by Dieter to accommodate  a very
large customer of his. There is no way around this. After updating the
customer, fill in the top part of the screen and then click on update
again prior to ticking off any of the invoices. Then tick off the
invoices and update again.
What it boils down to is one extra update click.

Regards

Mel B.