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.
ADMIN RESPONSE
Nov 7, 2017
Hi Jonathan,
Thanks for your suggestion. Great idea, we will take a look and see what we can do.
Thanks
+6
1
MERGED
Bank - Create a purchase transaction, not remembering purchase code
Merged
When creating a purchase transaction the purchase code does not default to the saved purchase code in the Suppliers account, it would be most helpful and less time consuming if Kashflow could default to the correct code.
0
Acknowledged
