Bank Feeds: Card Type for new contact based on type of transaction

[Geoff_Colwill]

Hi Team

In the Bank Feed screen when entering a Spend Money or Receive Money and entering a new contact,

it would be good if it would default to Supplier and Customer respectively.

At the moment it appears to be random

I haven't checked out the Banking Spend Money etc?

Thanks

Geoffrey

'Bank Feed screen Receive Money new contact default to Customer and Spend Money default to Supplier"

[Steven_M]

Hi Everyone

AccountRight 2016 will generate the correct default Card type based on the transaction selected in the Bank feeds window. For example Receive Money transactions will have the New Customer window whereas a Spend Money transaction will generate the New Supplier window.

[Geoff_Colwill]

Thanks Steve and team

Great to see these minor things given attention as otherwise they can be a constant irritant

Love your work!