Supplier transaction list default seems to have changed format, eg due date removed and date starts with oldest. How do I set a default?

Hi justine2

To include the due date you will have to select the small cog icon above the word action on the Expense Transaction list > select show more > select due date. There is not a way to default the date, you will have to select the word date which reverse the display so the most recent transactions show first.

Our products are evolving constantly and to help us meet your requirement, and hopefully get them implemented, we encourage you to leave feedback from within the product.