DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

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.


#22

I also agree with the original suggestion.


#23

Resolved in the latest version (19.2.47)


#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.


#25

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