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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.
Hello Matt, please can you report this issue to support@kashflow.com for further investigation. Thanks