Hello,

Is it, or will it be, possible to set a default branch for each customer and vendor?

At the moment invoices which are autocreated (eg Square invoices from the payment integration) will be assigned to the default branch, which in this case is not the right one. I cannot find a way to change it and manually editing the invoice afterwards isn't possible because they are immediately marked as paid.

Also, on the subject of branches, does anyone know why I can't bulk update the Branch field from Bills? See screenshot for more info - basically neither of our 2 branches appears in the dropdown list so although the option is offered, it is not actually possible to use it.