Re: [SL] Feature Request

[Dieter S. <dsi...@sq...>]

The accounts default to the accounts used for the last transaction. This
not only works for AR/AP transactions but for everything else too.

If you want accounts to default to record a telephone bill then you setup
a vendor specifically for this type of transaction.

-- 
Dieter Simader    http://www.sql-ledger.com   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
============ On a clear disk you can seek forever ==========

On Sun, 23 Jan 2005, Rich Shepard wrote:

>     I wonder if others of you would find it useful to add a field to the A/P
> vendor record for default account?
>
>     For example, having all the TelCos default to the telephone account number
> and the employee health insurance vendor default to that account number.
>
> Thanks,
>
> Rich
>
>