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Bug Tracker Incident #8767
Closing the issue as duplicate
For non-PO'd items, it sure would be nice to have a default expense account associated with a Vendor - so that when you're distributing the cost on the voucher, it would defalut to that. An example would be the monthly phone bills.
I liked this idea so much, I asked for it twice.
|Incident||9003||add default Account option to Vendor master||Duplicate of||x|
|Project||XTUPLEAPPS||Ported From Mantis||x|
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