Bank account for an item.
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Paul199
Member Posts: 2 Novice Member 
I pay lots of bills and I receive lots of payments from suppliers, all of which are transactions that use items in the item list. One of the most annoying deficiencies in Reckon is that I have to check when entering a payment of a bill or when entering the receipt of a payment from customers to make sure the correct bank account account is being used. Is there a way to set up an item and assign a default bank account to it so that when I pay a bill (or receive a payment) for that item the correct bank account will be used automatically?
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