Bug when creating vendor in account chart
This bug happens only when open the Chart of Account, and double click ANY Bank or Credit Card. The bug does NOT happen if I enter the bank or credit card charge directly into the entry window for that account. Only in the account window (I wish I could send a screenshot so you know what I mean, as I don't know that I am using the proper names to differentiate).
Here are the steps to recreate.
Open the chart of accounts. Double click a credit card. In the account log that opens, start to enter a transaction. The bug ONLY HAPPENS when the transaction involves a NEW VENDOR. Type in the Payee, and the window appears saying "NAME NOT FOUND". Hit "Quick Add" to create the vendor. What happens next is the Bug. After you hit "vendor" QB automatically hits "enter" FOR YOU and then you get an error message saying "Warning - you cannot enter a blank transaction".
Try the steps exactly as I have described them. Watch your screen... you will see the program is hitting "enter" or "return" for you. It's a small bug... but a bug just the same.