New Bill - entering a vendor name

[Derek Atkins]

Hi,

denbigh1974 <denbigh1974 at gmx.net> writes:

>    To quote from the 'Gnucash Tutorial and Concepts Guide' section on
>    creating a new invoice via Business>Vendor>New Bill...  "If you
>    remember the company name you entered in the New Customer window for
>    this customer, start to type it in [the Vendor] field and GnuCash will
>    try to auto-complete it for you."
>    The auto-complete doesn't work for me. When I click the cursor the
>    Vendor box and start typing, the letters I type aren't echoed in the
>    box. The only way I can get a successful customer entry is by clicking
>    on 'Select...' and typing in the customer name in the search field.
>    Does anyone else have the same problem? Any way round it? With only a
>    handful of customers it's taking me a disporportionate amount of time
>    to complete the New Bill dialogue box.
>    Thanks.

What version of GnuCash are you using?
And what OS/Distro?

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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