Can we get a feature to set a default Expense Account on a project-by-project basis?
Right now, when we create a PO for certain projects, the line items default to our global account. We have to manually change the dropdown on every single item to match the specific project's cost category before syncing to MYOB.
It would save us a lot of time and prevent errors if a project could automatically apply its own default GL account to any PO created under it.
Is this something the development team can look into adding?
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