Bank Feeds: Pay Bills - Default to Supplier field

[LisaBlack2607]

When paying a bill in the bank feed screen once you have clicked pay bill the next screen takes the cursor to the electronic payment field. Why not direct the cursor to the Supplier field as you are already in the bank feed screen so you are obviously not doing an electronic payment or ABA file. Lets save on clicks!!

"Direct the Cursor to the right field"

[Steven_M]

Hi Everyone

With the release of AccountRight 2019.2, the Supplier option in the Pay Bills window is first selected when creating a new transaction from a Bank Feed. The Electronic Payment field will be greyed out for selection.