Currently when I select a vendor and then hit tab to continue entering information I find that the vendor has changed without my knowledge. When I post and go to the payment screen to pay I can't find the entry because the software has changed the vendor (also happens in AR as well as AP). This is very annoying and I have more than one client who experiences the same issue. It would be a real time saving if I didn't have to correct entries since I don't always notice right away because not all invoices are paid immediately which then becomes a seek and find mission. A total waste of my time!
Elizabeth Millington
