I would like the program to be able to recognize names like Sask Power and set the expense acct to power without me doing anything based on previous transactions
There is the ability to add a default account for a supplier and customer. This could also be done leveraging a template. We are currently working on the ability to recognize vendors
There is the ability to add a default account for a supplier and customer. This could also be done leveraging a template. We are currently working on the ability to recognize vendors
could be used to bring up memorized transactions as well