Since this last update I now have to tab past the first field ? INVOICE NO. Most of the time I put the customer account number in that field as I have been accustomed to doing. Then I have to go back and delete the Inv. No. field and then go to the customer number field. All this adds many key strokes to mthe job. Can we put the  
customer code field first and then I someone does not know the customer code number they can go to the invoice no. field, or, can we delete or mask the Invoice number field from the CR screen.