This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-53 Match purchase credit notes in bank feeds.
Could it be possible to have "Payment on Account" be the default on any supplier or customer bank transactions imported rather than a nominal ledger account? If a supplier pays you it's very unlikely to be recorded anywhere other than on their account and having to change it every time leads to mistakes and expenses being charged twice or customers being chased for money they have actually paid as we've found out to our cost!
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