ContributionsMost RecentMost LikesSolutionsRe: Bills from Intray are not matching to default account Code. Yes. The "just shut up" lines of: "it's a priority" "our development team is working on it" "your call is important to us" once every couple of months are pretty lame. It's been 11 months. This feature worked before the "upgrade". Then didn't. Given the bills still match correctly to a vendore, this is almost certainly a 30 minute fix for one developer who actually takes note of there BEING a problem. Once the bill is assigned to a vendor, it's just not having the default account code applied. Almost certainly in the 1 line of code that checks whether a vendor has a default account code assigned. Re: Bills from Intray are not matching to default account Code. Hi Princess_R , Not to be overly negative here but it's been 4 months since this issue was reported. I've even put forward the likely cause. I'm not sure which dedicated team is working on the fix but it's taking an inordinately long time to fix a very small problem. Yours Sincerely, Shawn Coyne Re: Bills from Intray are not matching to default account Code. Hi Team, I've got the same problem and would like to add that if MYOB does NOT correctly identify the supplier and you enter it, the default account code IS Brought across. Additionally, if you change the automatically detected supplier to some other supplier, and then back to the one that was automatically detected, it DOES correctly assign the correct account code. This looks to be a fairly basic bug in the "I've identified the supplier" check where that routine is NOT populating the account code. Yours Sincerely, Shawn Coyne