Hi All
When I import a bill through the intray and select create bill the account code box (the one under Report to ATO via TPAR check box) is never prefilled. I have confirmed that each supplier has the account code allocated on thier supplier card but it does not link through to uploaded bills.
HI KitAdd,
Thank you for your post and welcome to the Community Forum.
In this matter, the account codes are pulled while creating a document if default account code is selected for the supplier. If it is not already selected, please select the default for this supplier while creating a new bill and it should be automatically selected going forward.
Please tell us if you need any further help with this. We are happy to assist.
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Kind Regards,
Cel
