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We used saved invoice drafts with set templates for customers and we have noticed that when "saving & close" that any accounts that have a $0 value are now not saving and reverting to random accounts. Current advice from support is that we put $1 values into account lines so that they stay the same account, just so the account codes do not disappear, but this can cause risk of invoices with wrong values. We want to save draft invoices with $0 values as before "Approving" the invoice, we might change details or add in new values to accounts that originally were $0. This seems like a really simple feature from classic that worked and not sure why it had been removed - really doesn't make sense account values "auto-reverting" to a random account

Outside of this issue - am agreeing with most of the top Invoice issues at the moment