Re: [SL] cacsh->receipt irritation

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

Thanks, I was told already it's a feature :-)-O

el

on 7/30/07 10:46 PM Mel Broadhurst said the following:
> 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.
> 
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Dr. Eberhard W. Lisse  \        / Obstetrician & Gynaecologist (Saar)
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