Status
Under Consideration
Created by
Guest
Created on
Jan 17, 2020
RELATED IDEAS
Merged idea
This idea has been merged into another idea.
To comment or vote on this idea, please visit AGILLINK-I-815 Allow Default Payor Transaction Description to override bank description from an incoming ACH.
Allowing Saving Default GL Account & Amount Coding on a GL Payor
Merged
When entering recurring deposits, this will save time by auto-populating the GL amount and coding for each GL account stored in the Payors. The firm has many clients that have recurring Payors with several rows of GL account & amount coding on each deposit entry that is the same coding.