This has been an issues for months. When I am creating a transaction whether it be a bill, Purchase Order, Expense, or Check, when I try to code it under a specific customer or project, the customer shows up maybe one out of every ten attempts. I sign out and close the window to hopefully reset any bugs and reopen it to experience the same exact issues. I've done this 14 times today and the customer still isn't showing up. I'm now wasting time trying to find help and a solution to a ridiculous problem. What is the solution to this and why is it happening? Is there a team working on this bug? It's been almost two year of questions from people on this specific issue.
