webERP Forum

As user of webERP I book a lot of invoices directly on a GL account.
Most of the post for a supplier are booked to the same GL account. So it would be handy to have the possibility to assign a supplier specific default GL account in the supplier data so when an invoice is booked you don't have to search for the proper GL account in the long list what could save quite some time.

(01-27-2012, 11:39 PM)KarelEsch Wrote: [ -> ]As user of webERP I book a lot of invoices directly on a GL account.
Most of the post for a supplier are booked to the same GL account. So it would be handy to have the possibility to assign a supplier specific default GL account in the supplier data so when an invoice is booked you don't have to search for the proper GL account in the long list what could save quite some time.

I second this one. I also suggest assigning purchase order invoices directly to supplier GL account.