Centime Ideas
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What is the use case?
Default AP account can only be set at the Global setting level. If client has more than 1 AP account, it would be nice to be able to set the global level & those that differ at the supplier level. |
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Impact?
CorneaGen occasionally has suppliers with a different AP account. |
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Is there a work around?
Yes - code at the invoice stage. |
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Proposed solution?
Allow selection of the AP account also at the supplier level, like we do with other supplier-level settings. |
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| Client / Prospects AWAITING (internal only) | CorneaGen |
Note: AP account is out of scope for auto-coding as well
Another possible solution: incorporate into header level auto-coding.