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Automated defaulting to correct purchase code for a supplier when creating a purchase when matching bank transactions

At the moment when I am matching bank transactions, and creating a new purchase, it does not automatically default to the correct purchase code and VAT rate which I have already created for each supplier. I have already assigned each supplier with a purchase code and normal VAT rate, so why aren't these used? I have to reinvent the wheel on every transaction matched.
  • Helen Cammack
  • Jan 10 2017
  • Acknowledged
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