Bug report: 2.1.11
Jeff Woods ( email@example.com )
Fri, 13 Jun 1997 14:57:36 -0400
When manually creating an invoice (Master account edit, click INVOICE
button in lower left), It defaults to "invoice" as the type in the upper
right hand list box. Trying to change this to "credit card" greys out the
"Save" button, and it STAYS greyed out, even if you change it back to type
"invoice". The only way out after that is to hit cancel and start over.