← Have an idea? Share it! Settings and activity 1 result found Add item type as a Supplier rule 43 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea 1 comment · Prepare » Rules · Delete… · Admin → An error occurred while saving the comment Jeff Cecchini commented · Jun 8, 2022 · Delete… 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. Save Submitting... Jeff Cecchini supported this idea · Jun 8, 2022
Jeff Cecchini
supported this idea
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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.