When creating a new invoice, the previous method would be that the invoice opens and the customer field would be active with the cursor.  Now one must click once or twice in the customer field to enter a name.

This is similar to a change in entering line items.  Previously one would click in the item field and start typing an item name.  Now one must click twice in the field to be able to make the field active.

Please, please, please stop changing things for the sake of change.  Stop adding steps to my workflow.