Bank Feeds: Card Type for new contact based on type of transaction
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"
Card File: ABN Search
It would be great to have an abn field when adding a new supplier contact under the expenses menu. Otherwise, it would be great if we could choose which fields incl abn field) we would like displayed in the view contacts menu. Right now, I can't tell if I've entered abn numbers for all my suppliers without having to go through each and every contact. Cheers, "abn number"