Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odpovědět
3882 Zobrazení

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!

Avatar
Zrušit
Autor

Thank you a lot. It's working very well.

Nejlepší odpověď

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

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
1
zář 16
2880
1
dub 16
3719
1
bře 15
6185
1
úno 25
1502
0
říj 24
1668