Many years ago you could default this field. We have supplier accounts that show (BACS) or DD in the reference field, under payment details on a supplier payment. You could update it for each different supplier. This field seems to have disappeared, therefore we cannot edit what appears, by default on these supplier records (we have to overtype each time). Also we cannot put a default in this field on new suppliers. This field appears on bank reconciling, which we use. Would be really helpful to be able to put a default word in this field rather than typing every time.
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