Forum Discussion

thetonto's avatar
thetonto
Experienced User
2 years ago

Bills from Intray are not matching to default account Code.

When creating a Bill from the intray the system is correctly identifying the correct supplier and amounts but is not loading the default account code for the supplier.     This is occuring on EVERY...
thetonto's avatar
thetonto
Experienced User

Correct.  It is the default code that is loaded onto the contact.  Also confirm it is still not working and using an entirely different computer

rjnixon10's avatar
rjnixon10
Contributing User
2 years ago

Also have to enter payment due date manually - should be able to have a default for each supplier - eg end next month, in 7 days, etc.

Used to work fine in essentials

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