I've recently moved over to Solar Accounts from TAS and am finding Solar extremely user friendly.
In TAS, I was able to set default "account" for specific suppliers. For example, if I created a T-Mobile Purchase, TAS would automatically apply this to the Telephone & internet "account". when I also make this invoice payment, it would also default this to my "paid from account" to cheque account or whatever default values I choose for this particular supplier.
I cannot seem to find this feature on Solar. Do you have this feature at the moment?
Thanks
Hi Chet,
Sorry no, you cannot set a default account for each supplier. Note that if you create a Money Paid Out transaction with the Type field set to 'General Payment', Solar Accounts will allocate to expense account most recently used for that supplier.
Regards,
