Save a default setting for suppliers on first use
When a setting like payment terms, VAT, cost code, account, or CIS rate is used for a new supplier, prompt to save it as the default.
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Upvoters
Status
In Review
Board
💡
Feature Request
Date
8 days ago
Author
Gabriel Makinwa
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Upvoters
Status
In Review
Board
💡
Feature Request
Date
8 days ago
Author
Gabriel Makinwa
Subscribe to post
Get notified by email when there are changes.