[GNC] Paying business vendor invoice: enter vendor's name twice

[Rich Shepard]

Just curious about this behavior that I finally noticed while paying vendor
invoices this morning.

Selecting Business -> New bill produces a dialog box with a text entry
widget for the vendor's name. When I enter the name and click the 'Select'
button, a new dialog pops up asking me to enter the vendor's name (again),
find it, then re-select it.

Why isn't the first selection of the vendor's name accepted and the
following action is to open an A/P transaction tab?

Regards,

Rich