Currently, manually selecting cash or bank ledger accounts for each receipt and payment voucher can be time-consuming. This feature eliminates repetitive tasks and enhances workflow efficiency.
RealBooks empowers you to define default cash and bank ledger accounts for receipt and payment voucher types within the voucher configuration options. This functionality allows you to:
Specify Default Ledgers: Designate specific cash or bank ledgers as the default options for each voucher type (receipt or payment).
Set Debit/Credit Behavior: Define whether the default ledger should be automatically set to debit or credit within the voucher entry interface.