Recently when I enter a bill and hit "save and close" QBs will not send me back to the vendor page that I just entered the bill in, but will send me to another vendor page. I noticed this after I had entered several bills in the wrong vendor accounts due to this new turn of events--which I then had to go back and delete.
I have vendors that I get multiple invoices from at the same time. Now instead of automatically going back to the vendor I'm working in, I have to go to the search bar and re-enter the vendor's name to get back to where I was working in the first place FOR EVERY FREAKING BILL. This is counter to efficiency and annoying.
When I went to Help to see what was going on and I was told that this was part of some updates. When I questioned why this particular update I was told that it was so I could enter a bill in another vendor account. Does this even make sense? I could already go to another vendor by using the search bar.
Please...somebody tell me there is a way to disable this update.
If not...is there a way to let QBs know what an asinine update this is?
