Accounting Ideas

Account Default or NC for Suppliers

The ability to data export suppliers AND to include their Account Default or NC for Suppliers is of huge importance - I was tidying up my NCs and says I cant delete because a supplier is defaulted to it. I have over 500 suppliers so going into each to check is not possible

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Oct 10 2022
One For The Future

Ledger Management

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Add "account default" detail to the supplier listing Merged

The supplier listing does not include this stored information. It would be helpful to see where supplier charges default to in the nominal without having to call up individual suppler records on the screen to check this detail.

Created 30 Nov 12:04pm

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