Reconciliation | Bank fee - Cursor default to contact
When adding a bank fee adjustment during the details entry of a reconciliation, it'd save a click to automatically place the cursor focus on the contact field. This already happens when we click to add details to a reconciliation, so it makes sense for the same behavior to occur when we click to add a bank fee adjustment. One click...hundreds of times...lots of efficiency!
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Matthew Reeves
shared this idea
Thanks for your suggestion, Matthew. I'll share back with our product team. In the meantime lets start to get sense of community interest through your idea here and we'll let you know here if there are any changes planned.