Adding Invoice – Bizarre Behavior

Replies: 1

When adding an invoice the boxes to the right where you enter the invoice date, completed date, etc. are nearly impossible to work with. If you try to enter an invoice date different from the one it automatically puts there, good luck. You enter the date and then, if you tab off it, it erases what you entered. If you click off the field, it erases what you entered. It seems like you have to hit enter for it to stick and it shouldn’t be that way.

The Invoice completed field, however, works totally different. The data entered in that box does stay if you tab off or click off as it should, but hitting enter causes the entire invoice page to be saved, which it should not do since at this point you probably haven’t configured most of the invoice yet and now the customer gets a half-done invoice and wonders what it’s about.

For both of these fields, why is there a time? I’ve never heard of an invoice time before. Seems unnecessary.

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