Module "Suppliers Payment Management" adds functionality for making Payment Orders. In that module you create a new Payment Order and select desired Payment Mode. When you select "Select Invoices to Pay" a wizard opens where you select one or more invoices.
The last step is to press "Add to payment order". Wizard closes and you are back to Payment Order form, but no Invoices are added to the view (refresh of the form is missing).
The only way to refresh the list is to move to next Payment Order and than return to this one.
Is this a bug in version 7?