Customise 'automatically generate transactions'

When auto-generating Credit Card or EFT R/G transactions it seems to populate many unnecessary field - like cheque date for a credit card batch. I would like to be able to set defaults or customise which fields are auto-generated.

  • Guest
  • Mar 27 2015
  • Attach files
  • Guest commented
    March 18, 2016 01:20

    I agree! Having the option to customize this feature would greatly increase the user friendliness of this process.

    Attachments Open full size

Related ideas