Set Job number, now how about set account number.

Question

It is great how we can have a set Job Number when entering purchases (only comes up on our system for pre-loaded invoices that are directly linked, e.g. Bunnings, OfficeWorks etc).

It would be fantastic if we could have a Account Number as well.

The majority of our purchases are allocated to the same account (i.e. for that particular Supplier). It would be just one more way to make entering these a bit faster. :-)

Perhaps it is just a matter of going through each and every Supplier's card and changing the Expense account...

Please have a laugh at my squiggles on the attached example. ;-)

Hope you all have a great weekend!

princess_r · Answer

Hi JustMichaela,
&nbsp;
Thank you for sharing your insights with us. We're thrilled to hear that you find the set job number feature helpful in streamlining your purchase entries.
&nbsp;
Your suggestion about introducing an account number is great, and having a default account number for each supplier could indeed expedite the entry process. Your suggestion aligns with our goal of making our system more user-friendly and tailored to your needs. We'll take your suggestion into serious consideration for future updates. We also encourage you to post in our&nbsp;AccountRight Idea Exchange&nbsp;for our developers' review and consideration.
&nbsp;
If you have any more thoughts or suggestions, please don't hesitate to share them. Your feedback is invaluable in helping us improve our services.
&nbsp;
By the way, your squiggles in the attached example brought a smile to our faces.
&nbsp;
Cheers,
Princess

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Set Job number, now how about set account number.

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