Question:

I find it tedious to tab through all the headers in the processing invoicing screen and it holds up the operators. 

Is there a way to jump directly to the code field in the Invoicing module?

Answer:

Yes, this functionality is available in version 2024.1.0.0. 

Steps:

Navigate to Processing --> Invoicing

The same would apply for Point of Sale -->Account Sale module. 

Click on the Account No 

Search for the debtor as per usual via the lookup or by typing in the account number. 

Once selected; press Shift plus Enter simultaneously. 

The system will take you directly to the Code field.