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.
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Bank - Create a purchase transaction, not remembering purchase code
Merged