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Dantheman6106
Level 1

Changing default Category for Supplier Invoices

Hi

 

Can anyone tell me if its possible to change the default category the system selects when adding Receipts/ Invoices that have been emailed into the system ? For example Quickbooks is currently automatically selecting " construction in progress " when the Category we want it to be is something else ? This would help us speed up entering supplier invoices as we wouldnt need to change it everytime ?

 

Thanks in advance 

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