When entering invoices in A/R, every time you click OK on an Invoice, it opens another new Invoice. If you don't want a new invoice, you have click Cancel, then it pops up another window that says, "Do you want to save the changes to this invoice?" Then you have to click No. This is so annoying! Is there a way to disable this? We don't need to auto-start a New Invoice every time we click OK. We just want to be able to click OK on an Invoice and that be the end of it. If we want to start a new Invoice we'll do so ourselves by clicking New or double clicking the next line. Is there a setting to stop this auto-new-Invoice?

Susan:

Try removing the 'Auto add entry' in User Preferences.

Thank-you!! I never realized how annoying this was until my receivable person left and I had to do her job.

Susan:

Dependoing upon how you use the software, some users would be very disappointed if this featured did not exist.