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Status Awaiting Review
Categories iFinance
Created by Guest
Created on Oct 18, 2024

Default GL Code for Item Invoices/AP Inbox

Please could a default GL Code for supplier invoices be made available for the Item Invoice/AP Inbox function.

It would greatly improve processing speed if you could as we have a large number of suppliers that are only ever put to one code.

It already exists on the Batch Invoice function.