#877 Mantis ID:8767 - Default expense account on Vendor master, flow to voucher

open
nobody
None
3
2009-04-27
2009-04-27
omfgppc
No

Reporter: ned
Severity: Feature
Category: Accounting
Project: xTupleApps

Version: 3.2.2

Description:
For non-PO'd items, it sure would be nice to have a default expense account associated with a Vendor - so that when you're distributing the cost on the voucher, it would defalut to that. An example would be the monthly phone bills.

Steps to reproduce:

Additional information:

Read more at http://www.xtuple.org/issuetracker/view.php?id=8767

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