Jacopo Pizzi

The form at path Accounts payable> invoices> Open vendor invoices has a filter on transaction type that is setted by default to show only records with transaction type Lease expenses, Purchase order or Vendor. These filters have been applied starting from version 10.0.44.

If we post an invoice using the general ledger journal, the invoice will have transaction type General Journal. So starting from version 10.0.44 these invoices are not shown automatically in this form anymore.

We tried to modify the filter and save the view as personalised and pinned by default, but when we refresh the page the personalised view is overridden by the standard one.

Since this is a behaviour by design, we're raising this idea in order to ask to allow the personalised view to be saved withouth being overridden by the standard one.