Do you have any trouble when entering invoices to your work orders?
I have a very frustrating problem. When I start to enter invoices to my work orders the text I enter in to the text boxes skips to the date text box. I have to re-click on the proper text box to get it to work right. This dose not happen every time but it dose happens now more than ever.
Can anyone help? Dose anyone have any ideas that may help.
Thanks so much.