Please, in the "Settings / Vendors and purchase" add a new menu that would allow users to determine what the default values would be when creating a new vendor.
Exemple, when creating a new vendor, I would prefer the "Print/Email" list to be set on "Email" rather than the actual default "Print" value, and "Receipts" to be on a custom Payment mode named "Interac e-Transfer", rather than the default "Cheque".
Every business will want, and need, different default values, so having the hability to set a personalized default value for every fields would be great.
Thank you
Sébastien Lirette
