The default purchase code doesn't load when creating a new purchase in the 'Import Bank Transactions' page

Each supplier in KashFlow has a 'Default Purchase Code' you can apply in the Supplier Record page.

After linking my bank account to import the transactions directly into KashFlow, I have noticed that when I need to create a new purchase for a transaction I'm importing, the default purchase code does not load when you select any Supplier name.

To increase the speed of the workflow when importing transactions into KF I suggest you fix this.