Default bank for customer/supplier payments
Allow a default bank account to be selected under customer and supplier details.
Our company has more than one bank account (for different currencies for example). It would be good to be able to select which account a customer pays us to / we pay a supplier from normally.
Often I forget to change the account a payment is made into/from and then have to trawl through hundreds of transactions to find the offender when reconciliation fails to balance.
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