Account Code Default

Question

Hi Cel,&nbsp;&nbsp;I have filled in my supplier contact information and pre-set my account expense codes (in web browser), however, when I create a bill and add the supplier the pre-set account code does not come up and I have to manually put it in.&nbsp;But if I create a bill in AccountRight all of my pre-set account expense codes auto-fil.&nbsp;&nbsp;So my question is; why doesn't it auto-fil on the web browser?&nbsp;&nbsp;

doreen_p · Answer

Hi KayyK&nbsp;
&nbsp;
Thanks for your post and Welcome to the MYOB Community Forum.
&nbsp;
We are aware that there are some users creating a bill but the account code is not auto-filled, this issue has been passed on to the relevant team. While this is been looked at, in the mean time, kindly remove the auto populated supplier name and re-select it from the drop down. In this case, the account code is chosen.&nbsp;
&nbsp;
Best regards,
Doreen

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Account Code Default

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