Forum Message

Suggestion - remember paid from account

When you select and existing supplier for outgoing transaction SA remembers the previous account you assigned the transaction to, but doesn't remember the previous paid from account.

Would it be possible to have the software do that?

I think most of us probably use the same same 'paid from account' each time we pay a particular supplier.


Posted by Ian M Butterfield on Jan 27, 2014 9:53 PM GMT

Hi Ian,

Thanks for your feedback - we'll consider your suggestion as an option for future development. One thing to note is that some users create general 'suppliers' such as 'General Motor Expenses' where the Paid From account could be different each time (but your idea still might be worth implementing).

Cheers


Posted by Mark McLaren (Solar Accounts) on Jan 29, 2014 4:36 AM GMT

If necessary you could always have a option in settings as to whether the feature is active or not to keep everyone happy.

I guess for consistency whatever you did for payments to suppliers should be done to payments received from customers - again I find that most of my customers tend to pay into the same account whether is is "Petty Cash", "PayPal" or "Money to be Banked" (Cheques).


Posted by Ian M Butterfield on Jan 29, 2014 9:11 AM GMT