Batch Bills Entry
When entering the bills through the "Batch Transaction" the screen should act like the rest of the entry screens. This process is supposed to be faster and it is WAY slower.
1. To bring up the screen is way slow
2. Let me take off the fields I don't need so I enter faster. i.e. I don't need location.
3. When you enter the first letters of the vendor and the name populates you should be able to hit Tab to go to the next field, this would be consistent with your other screens. As it stands now I have to hit enter and then tab. I have to use two key strokes to move to each field.
4.The bill date should work like the date on bill screen where keeps the date from the previous invoice.
5. If I have entered 2 bills and then go the the 3rd line and I save it is very confusing if it saves my bills.