Name of Feature/Request: Be able to set a Default AR and AP Account for Invoices/Bills based on customer level for customers in a different Currency than the Home Currency
What financial, time savings, or quality of life improvements will occur from this: Be able to set a Default AR Account for Invoices for customers in a different Currency than the Home Currency | Frequency: Anytime a customer with a different Currency than the Home Currency needs an Invoice or Bill created for them. | Melanie has MultiCurrency set up and her Home Currency is in Canada and there are a number of her clients in a US Currency. This requires a different AR Account on the Invoices and a different AP Account for Bills for those clients so right now she has to remember to change that information manually when creating the Invoice or Bill. It would be beneficial is there was a settings for a different AR Account to be automatically added in cases when clients have a different Currency. This could be a great step in helping expand Striven for users outside of the US.
Attempted Solutions So Far: Manually change the AR/AP Account when the Invoice or Bill is being created.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: None with current functionality in Striven
StrivenID: 5150726