VickiS
9 years agoExperienced Partner
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"
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