When using the bulk invoice entry, if you click on the down arrow in the date field, to copy the date to the line below, the data picker box appears. This gets in the way as you don’t want to change a date you just set and copied.
This doesn’t happen on the bulk purchase entry, which works how you would expect.
Please can you look at the bulk purchase entry form - there are numerous issues with it including
Downarrow box next to date creates a new entry below (same function as +) instead of dropping down the calendar
On first display, two invoice lines are created and pre-filled with the first supplier, no lines should be created until a supplier is selected at the top of the form.
Random data appears in the invoice line input boxes occasionally, such as “General Purchases” appears in the “Net Amount” box.
Turning on supplier reference screws up lines already entered.
This form is generally very buggy.