New Inovicing | Manually enter account and auto-select without clicking dropdown menu
At present, new invoicing still requires using the mouse to click the account from a dropdown. This disrupts the efficiency of the process, as it prevents users from completing the task solely via keyboard.
Our ideal workflow is one where we can input all payment information using JUST THE KEYBAORD, without switching back and forth between mouse and keyboard. Previously, we could simply:
1.Type in the amount
2.TAB to the date field and input the date
3.TAB to the account field
4.Type in the account, then TAB OR ENTER to automatically select
5.Tab add the payment, and press Enter
Please think about the basic logic in Old Invoicing, the workflow was much more smooth and efficient. It's such a waste of time and less of accuracy when we have to keep multiple clicking.
