Default value settings for Sales/Purchase InvoiceⅠ have been added
Created: 2024-02-16

Default value settings have been added in Sales/Purchase InvoiceⅠ, making accounting management easier.

  • Path: [Option] > Input Screen Setting >
    Mouse over items such as Sales Account/Deposit Account >
    [Setup] > 'Default' at the bottom
  • It is now possible to designate Account/Merchant Account
    as defaults for deposit accounts.
  • In addition to direct designation,
    you can also utilize 'Load Tax Information' to load
    registered Account/Merchant Account based on VAT types.
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