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justine2
October 1, 2019
Question

Supplier transaction list default seems to have changed format, eg due date removed and date starts with oldest. How do I set a default?

  • October 1, 2019
  • 1 reply
  • 0 views
How do I set my default?

1 reply

P
payment after leaving
October 1, 2019

Hi justine2

 

To include the due date you will have to select the small cog icon above the word action on the Expense Transaction list > select show more > select due date. There is not a way to default the date, you will have to select the word date which reverse the display so the most recent transactions show first.

Our products are evolving constantly and to help us meet your requirement, and hopefully get them implemented, we encourage you to leave feedback from within the product.

J
justine2Author
October 1, 2019

I realise what I have to do but do not want to do it every time I go onto a supplier!! Does it not save a default? It used to be set up as I wanted but has changed!!!

P
payment after leaving
October 1, 2019


Hi justine2

 

There is no default option, we would be grateful if you can leave feedback from within the product.

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