Hello. Is there any way you could develop this feature?

Any plans for developing the "Invalidate, edit / keep coding lines" functionality?
We have a lot of automated invoices arriving from Readsoft, which contain codingline information.
Now if for some reason amounts are not interpreted correctly, we need to invalidate and correct amounts, but same time we lose codingline info.
Very frustrating and creates a lot of additional manual work... :(

When the amounts of invoice are changed, new codingline will be anyway added with difference amount.
Or is it then possible to add another option "Invalidate, Edit and keep coding lines", so user can choose wether they want to preserve coding lines or not?

There are several reasons that the coding is not kept during the "Invalidate and Edit operation", but the main reasons are.
* The amount on the invoice can be changed and then the coding lines are not "valid" any longre
* The company or the supplier might be changes which can cause that the coding lines are not valid in the the new supplier/company context

YES!!!!

As a workaround we save coding as template and re-apply the template on new invoice, but keeping the coding would be much more simple. But why it is not saved automatically? What's the background for that?