Just curious about this behavior that I finally noticed while paying vendor invoices this morning.
Selecting Business -> New bill produces a dialog box with a text entry widget for the vendor's name. When I enter the name and click the 'Select' button, a new dialog pops up asking me to enter the vendor's name (again), find it, then re-select it. Why isn't the first selection of the vendor's name accepted and the following action is to open an A/P transaction tab? Regards, Rich _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
