When entering a new invoice can not access the vendor

In the older FE version when entering an invoice, if you need to access the vendor you have the tab vendor above that you can click and open the entire activity, but here in the NXT version if you start to enter an invoice and need to go the vendor list you need to cancel whatever you entered and open the vendor tab and go back to invoices or add an invoice from the vendor file.

  • Guest
  • Jan 19 2018
  • Needs review
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