VickiS's avatar
VickiS
Experienced Partner
9 years ago
Status:
New

Bank Feeds: Pay Bills - Use Suppliers Card's payment memo not bank transaction memo

When using the Bank Feed Bill Rule and clicking on the Possible link, the payment screen should default the following information   1.  Payee Name 2.  Memo from Supplier Card 3.  Remittance A...
Banking
Purchases
VickiS's avatar
VickiS
Experienced Partner
9 years ago

It would be good if the default Payment Memo in Suppliers and Receipt Memo in Customers defaults to the Pay Bills Memo and Receive Payment Memo fileds instead of the default text from the Bank Feed.  If there is no default in the Customer and Supplier card, they the Bank Feed is the default.

"Default Payment and Receipt Memo field from cards as default in Bank Feed rules"