Why is it when you enter/edit a sales receipt/invoice/bill and then click the 'X' or 'Save and Close' the page always reverts to the main menu and not the previous page?

Hello Info307

If you are entering a bill/sales receipt/invoice by clicking the + symbol in the top right and then selecting sales receipt/expense/bill/invoice/ it will when you close the transaction down revert to the dashboard.

If however you go to sales> customers>select the customer> new transaction>invoice/sales receipt. When you save and close the transaction it will revert back to the customer screen.

The same if you add a bill or expense by expenses>suppliers>new transaction>bill or expense,>save and close it will revert back to the supplier you are in.

Thanks

Emma