Default category for sales. You have it for purchases, which in most cases is a different category for each supplier. Yet all/most customer sales invoices are all the same category/nominal code, but you cant set a default code? Seems back to front to me.

You can set a default category for cost, although all of these are different, yet sales are all the same and i cant set a default? This then takes ages to apply the category to them all instead of being able to click one button. Customer rules never work, so this option is major!

To be able to set a default category in Sales to apply to all sales