More invoices

[Gordon H. <gha...@ma...>]

This is using version 1.6.0

Okay, I can generate invoices, but it's clunky.

I hit the vendor invoice button, and get the appropriate
screen showing.  I select the correct vendor, hit the 
tax included button (because as yet, I haven't earned enough
money to have a GST registration, and so any tax I pay is
purely an expense to me).  I fill in 
 Number   Desc              Qty  Unit   Amount
 1        some description  1    ea     $X.xx

If I hit post, I always get an error in line 1.  If I hit
update form, it comes back with a filled in form with space
for another entry, but it has magically added GST.  So, I
hit the tax included button and re-update the form.  Now
things are filled in correctly and I can post it.


On the customer invoice side, when I fill in the form
(again, hitting the tax included button) and hit update,
it shows another line to add another item to the invoice,
but it erases the amount entered and unsets the tax included
button.  So, re-enter the amount and set the tax included
button and re-update the form.  Things okay, so I can now
post the invoice.

It seems like something screwy is going on.

Gord