our accounting teams are struggling with the Create Supplier Invoice app.
Following requests would be great to be answered, if we can do the Layout change by ourselves?
- Display the name address of the selected supplier, not only at the time of the selection but right away after entering the supplier number, so that it is displayed during the entire process
- Select the first Partner Bank Type in the list as default. 95% of our Supplier only have one Bank account in the system, and accountants have to check if it is the right one, so it would be great if the first one is selected as default and the details are displayed.
Thanks for any help.