While creating a new Sales Order and saving it, a new Sales Order window is left making it ready for a new sales order, so....
When I create a new sales order and post a pre-payment on the Sales Order Payment tab and save the Sales Order, the Payment/Document # field is not cleared out. If I create a new sales order (without closing the new Sales Order window) and don't catch that the payment document number has not been cleared out, I'm afraid I might end up recording the wrong number.
I am assuming this is not an intentional "feature". I am using Postbooks v.4.11.3, but have seen this in previous versions. I would appreciate it if the document number field would be cleared out when saving. Thank you...
