Invoicing - Reduce steps from Reference to Item field
Re: New Invoicing - Reduce Number of steps and clicks (The original thread has had comments turned off, so I can't comment that it has made more steps, not less...)
What has happened here...it is now taking eight tab clicks to get from Reference Number to the first box to input the item code...last week it was six...so the number of click has increased, not decreased.
Also, when inputting an item code, I have multiple codes that have the same base code with different suffixes...is there are way to just get it to the shaded part that you select the code with, to just go to the first alphabetical code rather than default to the last code/suffix you inputted?
Lynette M Carson
shared this idea
-
Office User
commented
Hi there. I would like to give some input on the tabbing behaviour on new invoicing.
On old invoicing, tabbing around seemed a lot more intuitive in that it took you to more relevant fields. In the new invoicing, pressing tab takes you to unimportant sections. For example, to 'x' in the contact field, or to the 6 dots in the item field, or to other areas that would not be routinely used like 'set up online payments', or 'add contact's last items'. Or even to the 'i' symbol on 'Disc.', which isn't even a field you can input anything into.
This leads to an excessive amount of tabbing required to get to the fields that you actually want to routinely fill in, which wasn't an issue in old invoicing. At this point, I've just started clicking the fields I want instead of having to press tab so often.
I would recommend tabbing behavior that skips everything I've mentioned above. Some images for reference attached.