can i somehow stick the chosen category to supplier to avoid typing it all the time ?
sometimes it returns the category to the supplier but 90 percent it just keeps going back to advertizing
Hello @GardenNursery
You can set a default purchase category in the suppliers record
Once you choose the suppliers account on the invoice the default code will show
oh wow …i thought i had looked to see this …unless you have a better version of software …ill take a look now Many Thanks
Rob
brilliant your right thanks !
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