Default supplier values

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Suppliers with default values, such as VAT rate, general ledger, cost center, or payment terms? Set them up and have them automatically placed in invoice processing!

Setting default supplier values

  1. Go to the 'Administrator.'
  2. Click on 'Masterdata' in the left menu bar and select 'Relations.'
  3. Click on a supplier and then on the 'Supplier Information' tab.
  4. Under invoice settings, you can manually add settings.
  5. Choose a setting and select the default value.
  6. Click 'Save' in the bottom right corner.


💡Did you know that we will soon be retrieving these default supplier values from your accounting software as well? Just a little more patience, this functionality is coming soon. ⌛