Hi,
I’m not sure if I’ve posted this in the correct category, please move this post if it should be elsewhere.
This is a small feature request for when I am tagging from the bank statement.
For example, when I click payment from a supplier
Then I click create a new invoice for this payment
The next screen is
Nine times out of ten, I have started to type the name of the supplier, only to find that my cursor isn’t in the ‘allocate to Supplier’ box.
I’m wondering if it would be possible to have the cursor already in the box, so when I start typing, the names of the suppliers start popping up?
I know this might sound a bit trivial, and I guess it is somewhat, but if it doesn’t take a lot of tweaking of the code behind the scenes, it would be quite helpful 
Thanks