Topic: Journal Entry Bug and Bug in Business Partner Selection List
There is a default account code entered in the account field in the journal entry and payment entry. This is okay, but the entire text within that field should be selected when the cursor enters that field, so that it is fast to change the account code.
Otherwise bookkeeping will not be as hassle free as it should be.
In the business partner selection fields it only shows the first BP untill you search with a * and first then it will give you the complete list. I understand that you don't want to give the user a complete list by default, since this can be slow when you have a lot of bp's, but it is very confusing that it then displays just one by default.
If you absolutely need to have a default value, you could make it display the ten most used within that session.