Bank account & Brand default
The system allows you to choose the default Bank account & Brand that will be automatically chosen on Job, respectively Purchase Invoice. You can also disable Bank account or Brand of the Company.
Let’s see how it works.
1. Choose Bank account and click on Default.
2. Press SAVE button.
Check the GIF below how default Bank account works in Purchase Invoice.
Get in Touch
If you have problem or need further assistance, do not hesitate contact Teamogy Support. Use online chat (inside Teamogy or everywhere on www.Teamogy.com in the lower right corner) and you will get prompt reply.