Hello Info307
If you are entering a bill/sales receipt/invoice by clicking the + symbol in the top right and then selecting sales receipt/expense/bill/invoice/ it will when you close the transaction down revert to the dashboard.
If however you go to sales> customers>select the customer> new transaction>invoice/sales receipt. When you save and close the transaction it will revert back to the customer screen.
The same if you add a bill or expense by expenses>suppliers>new transaction>bill or expense,>save and close it will revert back to the supplier you are in.
Thanks
Emma