After adding a constituent in the Bill to field of a Membership dues batch and selecting one from the search list, the cursor is the placed in the Payment method field of the batch, bypassing other fields that yet need to be populated.

After adding a constituent in the Bill to field of a Membership dues batch and selecting one from the search list, the cursor is the placed in the Payment method field of the batch, bypassing other fields that yet need to be populated.  Users then need to go back to those fields to fill in the information.
We are currently evaluating this issue and will update this article when we have more information.

Environment

 4.0.138.2

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