I have noticed that using the TAB key to select (i.e. complete) the Payer or Payee from the drop-down list when entering a Receipt or Payment transaction does not enter that item in the completed transaction.
For example, if I record a receipt for a cash transaction by typing “ca” and press TAB when “Cash” appears in the drop-down list, the Payer field changes to “Cash” but it is not recorded in the transaction.
Rather I must click on the entry in the drop-down list for it to be recorded and appear in the description and contact fields. (I can’t show a screen shot of selecting it as there is no visible difference between the two methods at this point.)
It is only possible to know that this has happened by reviewing the transaction in the Receipts & Payements list
or Bank Accounts list.
I feel completing the Payer/Payee etc using TAB should fill the field exactly the same way as clicking on the entry in the drop-down list to avoid unexpected omissions when entering transactions.
Fortunately, this behaviour does not happen when selecting the Account using the TAB key.