Receipt hub purchase catgeory defaults


I hope features is the right place for this!

When you create a new purchase in the usual way (via “purchases” and “enter new purchases”) and select a supplier, QF will populate the purchase cateogy as the default set for that supplier in the supplier settings, which is a very useful feature.

However if you create a purchase from the receipt hub the purchase catgeory is not set as per the supplier default.

Would it be possible therefore to replicate this functionality in the receipt hub for ease of use and consistency?


I moved 2 posts to an existing topic: Receipt Hub Nominals