** Users does not require to select Debtor on every new POS transaction as system will auto select accordingly

1. Go to POS > Point Of Sales
2. User can set default Debtor/Customer selection for every POS Transaction

3. After pre-set default Debtor/Customer4. System will auto select Debtor/Customer for every new POS transaction

** User still able to re-select other debtor after pre-set default Debtor/Customer