Transaction Settings (Supplier Credit)

Q1. How does setting a default for supplier credits simplify the creation process?

• By having supplier credit note default settings, the different supplier credit note settings fields will be filled up automatically based on your preferences every time you create a supplier credit note.

• This means that you can save the hassle of having to repeatedly fill in your supplier credit note settings as you are creating supplier credit notes.

Q2. Can I customize the default settings for supplier credit notes?

• Yes, you can customize the default settings for a supplier credit note. The default settings can be found in each record.

Q3. Will the default settings apply to all the supplier credit notes automatically? Even the ones already created?

• Default settings will apply to all new supplier credit notes during creation automatically. Supplier credit notes that have already been created will not be affected.

Q4. Can I override the default settings for an individual supplier credit if needed?

• Yes, you can adjust the individual supplier credit note settings even if supplier credit note default settings are applied. Refer to Supplier Credit settings for more information.

Q5. Can I change the default settings for supplier credits at any time?

• Yes, simply set up the default supplier credit settings again as normal.

Q6. Can I bulk edit nano classifiers in my Supplier Credit?

• Yes, you can bulk apply or remove classifiers in Supplier Credit Settings.