Idées AgExpert Comptabilité
In the desktop version the description line was automatically populated with the supplier or customer name and could be added to or amended if needed. I would like to see that in the online version.
Hi Debbie, in the web version, users asked us to default the description based on the income or expense account rather than the supplier so what we did on web was to create a field to set that default description in the chart of accounts. I'll look into ways we might be able to do what you suggest as well, but in the meantime, please feel free to take advantage of this new option we introduced.
