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Status Idea Accepted - Gauging Support
Categories Payment/Receipt
Created by Guest
Created on Jul 4, 2017

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Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-981 Amend default cashbook/bank account for Customer & Supplier Accounts!.

Supplier Payments - Default Bank Account Merged

When creating supplier payments it would be nice to be able to set a default payment bank account against individual supplier accounts, this would help when making a payment and hopefully stop incorrect bank account being accidentally selected from the list.