Add item type as a Supplier rule
Would like to have the possibility of setting type on per supplier basis as I get invoices from one supplier (only invoices) and just receipts from other, sometimes RB gets the type wrong and I need to run through all items to double-check
43
votes
AdminUserVoice Admin
(Admin, Dext)
shared this idea
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Jeff Cecchini
commented
Be able to set a default transaction Type in the Supplier settings. So many times an Invoice is auto-paid and we'd like to set it to Type Receipt by default so that the Invoice # does not populate the transaction field.