New Bill - entering a vendor name

[Liz]

On Mon, 11 Mar 2013 01:22:44 +0100 (CET)
denbigh1974 <denbigh1974 at gmx.net> wrote:

>  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.

Lazily I duplicate a previous invoice
	I open a customer report for that customer (and check the
	owing $)
	I click on an invoice in that report and bring up an invoice,
	then duplicate the invoice
	Edit the necessary lines and post.
The only item you can't edit is a job.