Could I please ask for some guidance?
I only have the one bank account that I use and find it frustrating that when creating receipts, I have to select the bank account from the drop down. I have searched the forum and guides for this and have found outdated topics. but nothing that works with the current version. If it is possible, could someone advise as to how and where I can do this please?
Use form defaults. It is at the bottom of each tabbed page like receipts.
2 Likes
Thank you. Sorted