Hi Tim. I have a question regarding the 'add invoice' page(s).

If I go to the 'add invoice' page and click on the 'add an invoice' button which takes me to a page with a list of members waiting to be invoiced (summary of uninvoiced lots by buyer).

I then click on one of the members listed on this summary page which will link me to a page which dispays all items for this member to be invoiced.

If I decide not to invoice this member at this time I click on the 'cancel' button. I am then taken back two pages to the 'add invoice' page and not the 'uninvoiced summary page'. I would find it helpful to return to the uninvoiced summary page.

Any reason for linking back to the 'add invoice' page and not the 'uninvoiced summary page'.

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re: Using the Add Invoice Function

I understand. I will just use 'tabs' to get around it.

Many thanks,
Don

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