i would like to suggest adding a Clone Line option to the forms similar to the
one use case would be when entering receipts/payments for multiple invoices.
i know there is an alternate method to Copy To from Unpaid invoices but that is not always practical as it requires a few many clicks to delete the unnecessary lines when there are a lot of unpaid transactions. Consider a scenario where there are 15 unpaid invoices and we need to enter receipts/payment only for 4 invoices.
the receipts/payments is only one use case. all the other tabs would have similar needs.