When you use the 2 click process (as instructed by Sage) it automatically returns you to the previous screen not allowing you to add additional invoices. You must single click the invoice then move your cursor back to the entry box and click in it again then type in another invoice number. This took a 2 click process to a multiple click process and also forcing you move you hand from the keyboard over to the mouse to move the cursor then back again. Therefore slowing down what once was a very quick data entry process to a mundane process. I only use the pick list in this one application so I can not speak as to if it is like this through out the software.

by: Tracy L. | over a year ago | Accounts Payable