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.

Bank account

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 in the lower right corner) and you will get prompt reply.