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Status New idea
Workspace Reckon One
Categories Accounting
Created by Guest
Created on Jul 27, 2018

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Allocate an account code to a contact

Many contact's transactions are posted to the same nominal/account code. To save time on having to choose every time, Reckon One should allow a default account code to be set for a contact.

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2 MERGED

Default Account for Supplier

Merged
When adding a new supplier, can you set a default account?
about 6 years ago in Reckon One / Accounting 0 New idea