maintain open invoice screen

[anne@fupc]

Just having upgraded to v9 - is there no way of looking up the chart of accounts as you are entering a new invoice in the accounts payable module? in the prior versions, you could "F2" in that field to access the chart of accounts, the same way you can still look up a vendor. I will very much miss this feature, as I used it all the time!

[Zaphod]

It still works this way, but a problem I've noticed some folks have is if they click into a field other than the "Account" field. In older versions, it would put the cursor into the account field regardless of where you clicked on the grid. Now, you can click individual fields on the grid. Make sure the cursor is in the Account field, and the F2 lookup works just fine.