Is there any way to set default settings in the reimburse window? ie % markup and the Reim Exp account
Version 2018 Sales - Enter Sales - select customer & order - reimburse - select items to be reimbursed - markup - chose Percent Markup and enter the % value - mark up selected items - Enter code to the reimbursement item field - reimburse. I have to enter the % value and Reimbursement item for every purchase I reimburse.
In Version 19 I would only have to enter those 2 figures at the beginning of the session, MYOB would automatically recall that info when I reimbursed other purchases for the day
"Reimbursed expenses to sales invoices"
