Default setting for supplier invoices
Prior to the update, we could nominate account for allocation of supplier invoices. This appears to be no longer available?
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Hi nicktcb,
Thanks for your post. In the supplier contact card you can select an expense account where purchases from the supplier will be allocated to, If purchases from this supplier are typically allocated to the same account, choose that Expense account.
More information on supplier contact cards can be found on this Help Article Adding suppliers.
Do let me know if you have any further questions.
If my response has answered your enquiry please click "Accept as Solution" to assist other users to find this information.
