This is an ongoing problem in our business. We operate multiple Xero files and the predicted GL account when drafting invoices is different across each of our files. In one case, the invoice account defaults to an expense account making reconciliation very messy if the error isn't picked up prior to the payment being made. All predictive text or suggested text should have the ability to be turned off in the system/invoice settings
Genevieve Bruzzese
supported this idea
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This is an ongoing problem in our business. We operate multiple Xero files and the predicted GL account when drafting invoices is different across each of our files. In one case, the invoice account defaults to an expense account making reconciliation very messy if the error isn't picked up prior to the payment being made. All predictive text or suggested text should have the ability to be turned off in the system/invoice settings