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Thanks for sharing with us through product ideas here, everyone. Our team are currently doing some work in this space which once released will accomplish what you're after here. I'll shift to working on it and will be back to share once the changes are live.
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At the moment there isn't an option to set a default for the Print PAYG instalments payable. Is there a way to create that label on the Estimate tab, to set this as Yes by default on all returns? I hope we get that in the sooner future. Thank you!