Accounting Ideas


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1128 Set the default VAT code for supplier contact details.

Default tax code and nominal code to supplier Merged

Like Sage 50, the supplier defaults had nominal code and VAT codes. We have suppliers that we only ever post 1 nominal and 1 VAT code. On QE, entry is slowed due to having to select this on each entry

  • Guest
  • Jul 16 2021
  • One For The Future