Default Qty to 1 in Sales Invoice

Hi All

Is it possible to have the default for all non-inventory qty to 1 when someone enters it in a Sales Invoice or Quote.

Thank you

Try Form defaults which is usually at the bottom of each page.

Thank you for the prompt response.

That is fine for items and blank lines in the default. What is needed is to have it when a new line is added or when the item is selected.

What you want happens for Inventory Items by default. But for Non-Inventory items, they could be used for many other purposes where qty is not applicable such as Freight, or some other service. So you have to manually enter the qty.

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