While experimenting with the business functions in GnuCash, I think I
discovered a problem (bug?):
If I select the Vendor->New Bill and I enter only the Vendor name, after
pressing ok I see the "Edit Bill" tab.
If instead I select the Vendor->New Bill and I enter the Vendor name AND
the job, after pressing ok I'm presented with the "Edit Invoice" tab.
Is it intended or should I open a bug report?
PS Ubuntu 13.10 64bit with GC 2.6.1 and git
Thanks
Cristian
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