Add a New Vendor should allow for a default to bank account to use.

Most companies have several bank accounts. It would be VERY helpful when adding a new vendor, to have it already defaulted to a bank account, such as Operating. Right now that field is blank and if you accidentally skip it, then you won't be able to print a check for that vendor's invoice.

  • Guest
  • Sep 11 2020
  • Needs review
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