Suppose say when you are making cheque settlements by going into
AR-->Payment Journal-->Select a Journal-->enter customer Payments--> a window opens--> select a customer(tab and type the item you want to search works)-->
under it on "Select to pay" we have many fields like Transaction identifier,voucher,duedate,account,Invoice Number-- On any of these fields the tab and type the item you want to search option is not working; When I press tab on a particular field it is jumping onto Cross rate which is 4 fields away.
How can I fix it?