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It would be handy to be able to add a default category to both supplier and customer cards so it does not have to be set each time you do a Sales or Purchase invoice.
"Add a default category to Cards"
Are you able to add a section in the Card File where you can assign a Category to that customer or distributer, then this will automatically default/assign when raising an invoice?
I agree. You should be able to have a default Catehory for Customer & Supplier Cards.
You can set one for Employees on the Standard Pays tab, so why bot on C & S cards?
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