I am entering it in AddBill/expense in the absence of your reply.I just notice when i press overview the bills for that customer are all listed in order for me to countercheck but they disapear almost immediatly and the general Bill/expense screen comes up

Also when entering invoices when i go to check in the overview the old ones come up first instead of the one i had just entered so there is a small time delay in me being able to countercheck that my invoice entry was correct.Is this normal?