There are a few keyboard shortcuts in MediusGo to simplify the coding of invoices. These are:
Esc | Cancels a started coding on a row. |
Shift + Enter | In the account field on the last row. Copies the coding row above, including accrual and message. |
Ctrl + M | In the account field on an existing row. Write a message on the coding row. |
Template | Write "Template" in the account field and you will see a list of the coding templates that are available. |
Previous | Write "Previous" in the account field and you will receive the coding from the latest final posted invoice from the current vendor. |
Most common | Write "Most common" in the account field and you will receive the most common coding for the current vendor. |