Building on the other request for defaulting to transactions... the default view should I.m.h.o. be Purchases for Supplier tab and Invoices for Customer Tab. This would reflect the previous user experience and you still have the option to change the settings to achieve all the needs of filtering and searching... but the default view on opening should replicate the historical view please.
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Agreed again - its tedious and seems to be an easy fix - you could even go one stage further and have an option to select your own default setting for each supplier / customer?
Agreed, defaulting to supplier/customer info is pointless, how often do you need that page? It just adds an extra click to every entry and breaks your concentration flow.
I have just suggested a similar idea: list the transactions of a Customer or Supplier when arriving from the context of the Purchases or Invoices page.