FrontAccounting forum — Default Bank Account For Customer And/Or Supplier

Re: Default Bank Account For Customer And/Or Supplier

null@example.com (paul) — Sat, 24 Aug 2019 11:29:25 +0000

Thanks again Braath. I will look into this.

Re: Default Bank Account For Customer And/Or Supplier

null@example.com (Braath Waate) — Fri, 23 Aug 2019 20:46:52 +0000

Another approach: https://github.com/FrontAccountingERP/FA/pull/10. This is the approach I took in my fork, generalizing the concept of last used account to customers and suppliers on any payment page.

Default Bank Account For Customer And/Or Supplier

null@example.com (paul) — Fri, 23 Aug 2019 12:44:43 +0000

I see the default bank account setting which seems to be company-wide. Would it be helpful to others to add the ability to also set a default bank account to a customer and even possibly a supplier?

Our suppliers are almost always paid from checking account - but not all. Sometimes via credit card. Most of our general customer accounts can prepay into certain accounts depending on the sales channel they purchased from.

If a default bank account is not set in customer/supplier account, FA looks for company-wide default bank account next.

Thank you.