Hello, this is the comment from our developer, Can you fix this ?

Unfortunately we cannot solve this issue for two reasons: 1. It is not enough to enter only the invoice number in the field “Applies-to Doc. No.“. You also have to fill the field “Applies-to Doc. Type“ with Invoice. If you don’t do this, the system does not know if the number that enter belongs to an invoice, a payment, a credit memo, etc. 2. When you fill the field “Applies-to Doc. Type“ and the field “Applies-to Doc. No.“ manually, you could expect that the amount and document type are automatically filled. This is not the case. But this is standard Microsof Business Central behaviour which we cannot change. Can I sent you the reproduction of this issue. Do you have an e-mail addres ?