Good afternoon,
When entering a new purchase, most of (but not all) of my purchases are from my cash account (paid from) and method is “Cash” - is there a method to set this as default either across the board, or preferably by individual supplier?
Currently, when I enter a purchase, it’s very quick to add the purchase, but then really annoying to have to select the account & method of payment, especially as it’s the same 80% of the time.
I’ve tried to fathom if there’s a logic to the order of the paid from accounts in the drop down, to change the sort order in the bank accounts screen, but I can’t see any logical order…?
Thanks!