A change to V28 has made all windows close when accessing the settings tab. We raise sales orders and want the invoice number to match the sales order number, the only way we can do this as we don't process them in chronological order, is to open the settings tab and change the invoice number there. The change now means that every time we wish to raise an invoice from a Sales Order all open windows are closed. This is not practical as 1) We now have to start again and 2) We usually have other windows open as we work on more than one thing at a time and they all get closed.

We really need this changing back or a tick box that matches sales order numbers and invoice numbers.

Any help or advise appreciated.

Diane