Financial Settings / General Settings / Transaction Settings / New Transaction Form Setting / Do not propose an amount during the submission of a new Receipt or Invoice
When a user executes a financial transaction, such as issuing an invoice or payment receipt, Classter proposes a default amount based on the last non-invoiced or non-paid amount from the associated financial arrangement.
However, if you select this option, then Classter will not provide a proposed amount to the user when the user issues a payment receipt or invoice.
Example
Setting -> Active
You can freely write and add the amount you want to pay
Setting -> Inactive
Classter suggests an amount, but you can change it if you want
