When enabling the "Project invoice proposal performance enhancement feature" in the "Project management and accounting parameters" a new setup for "Invoice"

"Display available transactions automatically" is available to set the default value.

But in the "Project invoice proposals" when creating a new proposal the "Display available transactions automatically" is greyed out.

For single invoice automatically would be fine.

But for a collective invoice, many filters has to be entered. And for every field the system automatically try to display the result. But this takes several minutes.

The best would be, when the "Display available transactions automatically" would not be greyed out in the create invoices proposal form.

Workaround: "Project invoice proposal performance enhancement feature" disabled