Entry "Error" in invoice entries
Anyone have problems with Invoice entries freezing up after 2 or 3 entries where the Error flag won't let you enter the invoice but does not pinpoint the "Error" and won't let you do anything? Even if I change all the info such as date and Invoice number it still will not except the invoice. I have to close the program and wait a while to open it. Then after 2 or 3 mor entries it does it all over again. If I can't get this resolved quickly this is a deal breaker for me.
