Using the Edmonton Demo v 1.9.1 the Payments section (AP only, AR not yet?) seems to have changed. It took me a while to understand that you have to 'Update Form' after filling in 'Amount' but it works really nice and speeds up working, especially in cases where one single amount is payed for several invoices.
Good work! (thanks) Rik p.s. May be it is an old issue, but wouldn't it work easier if the Update Form action would be invoked automatically when hitting 'Enter' after selecting Vendor, so mouse usage is not necessary here, like after entering Amount? Or is there a special (technical) reason why it is implemented this way?
