Hi barbwire
Thanks for replying to this post, and apologize that I was not able to reply to you right away.
I just wanted to follow up on this issue. May I know how you go?
You can set a default expense code for a supplier by opening that supplier from the all contacts menu. Within the supplier contact, the default expense account can be selected from the Expense account field dropdown.
This issue has already been fixed and has been rolled out in the background. If you still received the same issue feel free to contact us again. We're happy to assist you.
If my response has answered your inquiry please click "Accept as Solution" to assist other users find this information.
Best Regards,
Cel