Default category for clients in invoice

[chetc]

Hi

When creating a new supplier in purchases we can select a default category for each different supplier. Is it possible to add this feature for clients, so that it can save time having to select a category for each invoice produced.

[QFMathew]

Hello @chetc

This isn’t currently supported, but you can use the inventory lists to set up specific nominal codes for items. So for example, you could set up a “delivery” item set to the delivery nominal code.

There’s more information on this here: Setting up reusable inventory items

Let me know if that helps, or if you need any help setting this up

[chetc]

Many thanks for that. This workaround is just what I needed