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.
Could not agree more. It used to be this way. Why change it.
They told me I need to add a new line, which will show the correct purchase code. But I then have to delete the top line. Such a faff before I even start filling in all the details. Plus, none of the payment details I originally inputted for each supplier automatically comes up. It's driving me crazy. Really not impressed. I thought the new updates were to make it more efficient. I can't see it, It's taking me a lot longer. Tempted to look elsewhere