Bills - Allow setting a default bank account and date when recording manual bill payments
The 'date paid' should default to current.
The 'from account' should default to last used for that contact
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Brett Inman
shared this idea
Hi Brett, thanks for sharing this suggestion. We understand you’re looking for the ability to keep a default bank account and payment date when recording manual bill payments.
Having these fields retained could help make high-volume bill processing smoother and reduce repetitive steps when entering multiple payments.
I’ve updated this idea to Gaining Support so we can continue gathering feedback and examples from the community.
