when i click on new payment i have to click also on the button paid from, there i have to choose, but i only use 1 bank account. is it possible to set that 1 bankaccount as standard account. ??
so i don’t have to click on that paid from button.???
and is it possible that when you type in description a name from the company you paid to ammount too it automaticly knows that that name is telephone cost.
fot example i typ vodafone in the discription and the prog automaticly knows that this is a telphone cost en put the good nr in the book nr 4300 for example, and repairs car in book no 4233 so that i don’t have to typ it ???
That is not possible. You might pay Vodafone a monthly service fee. But you might also separately buy a new telephone from them. Those would, in most cases, be posted to different accounts. Or you might buy cleaning supplies, copier paper, a desk chair, and a computer from a large office supply company, all on the same sales invoice. And those separate lines might be posted to Maintenance, Office supplies, and Furniture expense accounts, with the computer going to a Fixed assets balance sheet account.
You go to Settings / Form Defaults then Edit Payments & Receipts
Select the Type - Receipt or Payment
Select the your bank account in the Bank Account field
Select Update
This will fill in your bank account when you create a new receipt or payment
As Tut explained, you can not select a default account to post to using the supplier name