Ability to add a default Class to a customers/suppliers
Similar to the request for adding a default template for a customer, it would be good to be able to add a default Class and have it operate in the same way that the Default Tax code does for customers & suppliers!
Whilst on this can we add it to Items as well. As suggested above using classes to track suppliers or customers, but adding it to Items will also allow tracking of product sales. My profit and loss tracks the channel sales and the Classes are needed to track income and expenses via product
Whilst on this can we add it to Items as well. As suggested above using classes to track suppliers or customers, but adding it to Items will also allow tracking of product sales. My profit and loss tracks the channel sales and the Classes are needed to track income and expenses via product