11th August, 2009 You’re able to set the default sales type and default outgoing type for customers and suppliers in order to save time when recording invoices. However, this information wasn’t included in the CSV files you can download containing all of your supplier and customer data. It now is. The supplier report is in Reports -> Expenditure Reports –> Suppliers Report
The customer report can be found at Reports -> Income Reports -> Customers Report
Previous Change:
Improved Bank Reconciliation
Next Change: Changing the sort order of Repeating Invoices and Purchases
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