Currently there is only one account that can be entered in the vendor maintenance as the default. We have a lot of vendors that would have multiple accounts that we use.
by: Carolyn S. | over a year ago | General Enhancements
Votes
8
Add more general ledger accounts as choices when entering invoices. We only have one choice currently.
by: Carolyn S. | over a year ago | General Enhancements
Comments
You can do this now using Advanced Scripting.
If you have 4.40 or above.