please change the order of tabbing when entering a new invoice so it matches the order of how it should be posted:
vendor, inv#, project THEN the body of the invoice
I don't understand the current rhythm of the window and makes no sense to how I do things...
Sandi Garrett
You can do this yourself. Go to the "View" tab and select "Customize Journal". You can then select the order you want to through the windows. You do have to do this for each database I believe but once you set it up it's there.