Why when you save any type of record, regardless of the status is certain fields locked. This should not happen until you change the status to be something other than open. That way you can save your work without rushing through all the steps. And possibly saving incorrect information. Currently there is no way of saving a draft.

Comments

  • You mean like in payables entry (4-2)? Now that they have added the void/repost, and the notes and attachments stay attached, they have kind of created a work-around.

  • You can also save the record as a template (without saving) and then load the template when you are ready to complete the transaction. Look at the menu at the top under File