There are some keyboard shortcuts in the invoice application to simplify the coding of invoices. These are:

	Cancels a started coding on a row.
	Opens the search form for the coding dimension you are in. You can also double-click in the field to open the search form.
	Displays a droplist with selectable values for the coding dimension you are in. Write the first number of the value you want and the droplist will start with that number.
	Copies the coding row above, including accrual and message.
Template	Write "Template" in the account field and you will see a list of the coding templates that are available.
Previous	Write "Previous" in the account field and you will receive the coding from the latest final posted invoice from the current vendor.
Most common	Write "Most common" in the account field and you will receive the most common coding for the current vendor.