supplier or customer is not exist in the list, auto alternating button based on selection if it is a supplier or customer to adding direct from payment, receipts, invoices… window or any thing linked with supplier or customer
after saving , it backs to the previous window and auto selected this new supplier or customer.
to clarify
Just right click on supllier tab and then use open in a new window.
In the new window create new supplier ,etc
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I closed this topic. It has been discussed endlessly already in other threads.