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Receivable Trx Entry - when selecting cust ID, list stayed in place in V9 so that you could select for each additional sales invoice - no longer stays - must reopen each time. Any way to make the cust ID list remain open for successive invoices.

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Posted on by Jennifer Etzler

When inputting multiple receivable transactions, the customer ID list stayed open and at the same spot, so the next invoice could be input by selecting the next name in the list - now on V10 the list closes upon each selection and has to be reopened. Is there a way to get the Customer ID list to remain open after a single selection? Was a great help when inputting 100 invoices!

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