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Whenever i click on the "Add more" (the check with a plus sign), i would expect that the note be cleared out, since I always have a different note for what i am buying etc... for each item.
The text was updated successfully, but these errors were encountered:
@klawdhfzasjhaa Not exactly, since #398 refers to the auto-fill based on Payer/Payee, and this ticket refers to the "Save and new" button". Thus probably a separate configuration option would be needed here.
Whenever i click on the "Add more" (the check with a plus sign), i would expect that the note be cleared out, since I always have a different note for what i am buying etc... for each item.
The text was updated successfully, but these errors were encountered: