A couple of relatively minor tweaks I’d love, which would make my “accounts prep” just that bit easier…
Firstly, a simple one…
When I select a supplier from the “top section”, all new rows are pre-populated with the supplier name and account category.
However, they are not pre-populated with the default VAT rate for purchases from that supplier.
It would be lovely if they were.
Secondly, a more complex one.
When I go to the page, it presents me with the “top section” in which I can choose a supplier, then a couple of pre-filled blank rows.
The first thing I tend to do is select a default supplier for this batch.
That pre-populates NEW rows (when I click the plus button) but doesn’t change the “existing default two rows”, which need filling in by hand (or deleting and creating a new row… which is annoying because I can’t delete the only row.)
The suggestion would be to say “If I select a default supplier, and haven’t yet made changes to the two default rows, then update those two rows with the same details that any new rows would have prefilled… (or delete them and create two new rows, which would amount to the same thing.)”
@MarkHarrison When you select the supplier you can click the Update "Tick " button next to the select supplier dropdown. This will update the supplier for existing rows.
I personally think the lack of default VAT rate is a bug, all the other forms pre fill the default , including the bulk invoice entry. See.
