In the value tab, if someone makes a payment, you can type in the paid by field and it autofills the information. Such as if I type in "cl", Client will autopopulate. same with the paid to field. The type field will not allow this, it defaults to payment and you must fully type out adjustment instead of typing "adj" or you have to use the mouse to select the drop down menu and select adjustment. This is more time consuming and is causing errors with staff thinking that it would autofill like the rest.