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.