Re: [SL] cacsh->receipt irritation

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

Thanks.

el

on 7/31/07 4:34 PM Dieter Simader said the following:
> On Mon, 30 Jul 2007, Mel Broadhurst wrote:
>
>> 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.
>
> It's not an extra click but you have to make a selection of the
> accounts before you click.
>
> The way around not having to select the AP account is to edit your
> chart of accounts and get rid of extra accounts you don't need.

-- 
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