Zero in the Invoice Amount Text field is adding onto the figures entered.

Zero in the Invoice Amount Text field is adding onto the figures entered.

Hi Zoho,
This is very small & minute error, but it gets the users irritated.
While entering values in amount column of the Invoice the zero which was earlier present there by default will still add on to the figures entered, for suppose if we want to enter the amount as 50 the zero adds at the end making it 500. we must again manually locate the places to the zero and delete it.
Kindly fix this ASAP, as it is just a technical fix.