Remove the default 0


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.

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I also agree with the original suggestion.

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Resolved in the latest version (19.2.47)


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.


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

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Thank you Remove the default 0. Much appreciated.

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