two other things to be taken care of on 18.1.16
- for bank transactions receive and spend money,
a) i had selected my only bank account as default
b) Accounts receivable or Accounts payable as default under the line account column
c) status as Cleared by default.
but only the status appears as cleared by default on the form.
i have not checked the Cash transactions.
- for a bank transaction the form has Amounts are tax inclusive checked by default. this should be the same in the new Form Defaults. the user can uncheck it if they do not want to in the Form Defaults.
as confirmed by @Tut the same happens with Cash Transactions.