Hi everybody,
Is there a way to load a default analytic account when adding an expense. I already did something like this but for new invoices. I found a module that did it very well. But for expenses I can't get a way to do it.
Help Please!
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Hi,
By using the set defaults method you can set the analytic account for the expense as default.
Activate the developer mode, select the required analytic account in the field, then click on the lady debugger button near the logged in user name , then click on the Set Defaults, then from the pop up that you are getting, save the analytic account as default.
Thanks
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تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
سبتمبر 16
|
2824 | ||
|
1
أبريل 16
|
3664 | ||
|
1
مارس 15
|
6126 | ||
|
1
فبراير 25
|
1464 | ||
|
0
أكتوبر 24
|
1631 |
Thank you a lot. It's working very well.