Allan Poulsen

It should be possible for the user themselves to define the selection of 'Show projects' and 'Show levels', so that input of a desired selection other that default shall not be made every time the list is opened.

It is possible to define a workflow for the approval of free text invoices. It would be desirable if a similar workflow for the approval of sales order invoices could be set up, e.g. to avoid credit notes to be issued without an approval of a person with the appropriate signing limit.