When entering a sale, the status defaults to invoice. If you use the quote status, record the transaction and start a new sale without closing the window, the status remains the same.
Previously, if you closed the window and later reopened it to enter another sale, the status of the new sale again defaulted to invoice.
Now, if you close the window and reopen it for another sale, the status of the new sale will default to the status used in the last sale.