Remove the default 0

#21

Sign me up. Having to double-click pre-entered data, to overwrite it, is an annoyance. Although, I agree with @Abeiku, the ability to optimize that workflow may be limited.

1 Like
#22

I also agree with the original suggestion.

1 Like
#23

Resolved in the latest version (19.2.47)

2 Likes
#24

@Lubos
Thanks Lubos.
An annoyance solved/removed. I sincerely hope that you continue to solve more of these annoyances like showing only unpaid customer/supplier invoices when booking banktransactions and the corresponding unpaid balance.

7 Likes
#25

Thank you @Lubos and yes @Hennie, only open invoices shown when matching bank statements! That would be great!

1 Like
#26

Thank you Remove the default 0. Much appreciated.

1 Like