You are able to:
- Set a rule to autocategorise a Supplier to a particular category or nominal code.
- Allocate a particular client or project to a supplier and their related outgoings.
- Set an invoice due date for any invoices from that supplier.
- Automatically publish specific suppliers’ items with your integration software - all the work is done for you!
You can set the basic rules from within the main supplier view, clicking into a supplier will allow you to set even more defaults.
What's best is that now you can split those rules in percentages according to your business/personal needs!