Would it be possible for the customers Default Sales Code to be auto filled when raising invoices direct from the "Invoices" option. At the moment, it's only there when you create an invoice from the customers "home page". |If you raise the invoice from the "Invoices" option, it's the stock "Sales Type A" code. Would save a lot of time if you didn't have to keep finding the customer first to make sure the sales code is correct :)
A Liptrot
