Batch deposit - Copy reference field on new Batch Deposit header to line items
When entering a new batch deposit in the sales ledger you are asked to enter a date, reference and a bank account on the header. Each line that is in the batch is displayed below again with a reference, however this reference seems to default to some entry from years past. I change the reference per line by copying and pasting the reference in the header onto each line. Time consuming when up to 20 lines. Any change we can have a little button called copy reference to line level that allows you to tick and copies the header reference to the line reference ?
2
votes
Kile Barthorpe
shared this idea