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Nominal Code Default Setting Suppliers & Customers

With the default nominal codes it would be good if you could have it where you could set this as you are putting purchases on and just press update customer or supplier record. Exactly like you have it where you can type an address in on an invoice and then update the record so it sets this address as the customer or supplier address going forward. If you could introduce it where it could do this for the actual nominal/account code for the type of expense.
  • Jonathan Tait
  • Jan 10 2017
  • Acknowledged
  • Jan 10, 2017

    Admin Response

    Hi Jonathan, Thanks for your suggestion. Great idea, we will take a look and see what we can do. Thanks
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