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.

I realise what I have to do but do not want to do it every time I go onto a supplier!! Does it not save a default? It used to be set up as I wanted but has changed!!!

Hi justine2

There is no default option, we would be grateful if you can leave feedback from within the product.