Have the ability to set Default Expense Accounts for Vendors when entering Bills

Enhancement Voting Customer/Vendor Info, Settings and Subpages
1

Name of Feature/Request:

Have the ability to set Default Expense Accounts for Vendors when entering Bills

What financial, time savings, or quality of life improvements will occur from this:

This comes up at least a few times a week when entering bills. Accounting forgets what expense category to place things under and then chooses what they think is best and what may not be the correct expense category. This would help accounting stay consistent with specific vendors that should always go to a specific expense category.

Attempted Solutions So Far:

Manually configured.

Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software:

In Quickbooks, it auto-recognizes this information if you selected the same expense for a vendor in a bill multiple times.

StrivenID: 1916897