Ability to have a default GL Account added to a Creditor

Ability to have a default GL Account added to a Creditor, so that every time you put an invoice to that Credior, it brings up that GL Account. This Account could be overwritten if needed. An example would be you buy bread for the canteen from the same supplier every week and by having a default GL Account, would save a keystrock when entering Creditor invoices.

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