This conversation has been merged. Please reference the main conversation: Make invoice line item entry configuration persistent
The new invoicing module allows for grouping on the invoice and selection of specific columns and their order to put on the invoice. This allows us to tailor the resulting invoice to match our needs. Unfortunately this group and column selection is not saved. So everytime you create a new invoice, you need to redo these settings. With the number of invoices we create, this gets to be a tedious exercise. Can the last used values be saved?