Default Qty for Type: G/L Account

Sometimes small changes save you some seconds, then seconds create a minute, etc. One of this kind of change is new option on the:

Sales & Receivables Setup

Purchases & Payables Setup

New filed called: Default G/L Account Quantity set up the value = 1 for all transaction with Account Type = G/L Account.

See some examples below:

Purchase Invoice:

Go to Purchase Invoice:

Then Create New:

Fill the General Tab, then select on the Line Type -> G/L Account, No. -> one from the Chart of Account. The Quantity = 1 will pop up automatically.

Sales Invoice: