When creating/modifying a supplier it would be very handy/convenient when we could enter a preferred GL-account code for that particular supplier.
When you then enter a new purchase invoice it is very helpful when this preferred GL-code would pop up and that you only have to confirm the suggested code or overwrite it with a different code when necessary.
In many many cases you always use the same GL-code for certain suppliers. Think of telephone, energy, petrol/gasoline, motor and car expenses, office rent etc. etc. etc.
Now we have to look up these codes every time we book a purchase invoice.
Please put this in the ideas category and if you also would like this to be introduced, please like this topic