Set Job number, now how about set account number.
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!