Default Contra Account per supplier card
Most accounting systems allow for a default GL account\ contra \nominal for each supplier. Could be used for sales too. Every version of Sage can do this, XERO , Pastel , MYOB all have this simple capability So, when a supplier is selected on a purchase document the lines default to this accoun...
STATUS DETAILS
Completed
add Customer category & group fields for better reporting
add Customer category & group fields for better reporting on the customer card and customer reporting
STATUS DETAILS
Completed