We have recently opened a new bank account. I have marked the old accounts NC's as inactive, 1200 & 1201. However when I work on an invoice, I have to manually change the prepayment bank account to "one that isn't inactive", otherwise I can't save or close the invoice.
Is there somewhere that I can alter the default NC for the invoice prepayments, or will I need to reactivate the old bank account so I am able to work on the invoice without changing the NC each time.
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Default NC for bank in invoices
Default NC for bank in invoices
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- brucedenney
- Site Admin
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Default NC for bank in invoices
Settings>Control Acocunts>Default Bank is set here.
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