Assign a default bank account on a per-contact basis

Have you guys explored the idea of setting the bank account for a contact so that it is used as the default bank account on all future invoices to that contact? We have a use case right now where this would be incredibly useful.

Hi Dylan,

Thanks for that feedback. That does sound like a niche use case and not one we’ve plans for at this time. I’ll make a note of it in our feature requests database though (more of a general app feature than related to the API).


Yes, it would have ramifications for the API and the web UI so understandable that it’s not a small piece of work.