Set party bookkeeping defaults
Set party bookkeeping defaults
Maintain default accounts, VAT handling, and payment identifiers used for pre-fill and matching.
Owner: bus entities.
Set defaults to reduce repeated classification work. Defaults should pre-fill likely accounts and VAT handling while remaining overrideable per invoice row or posting line.
In the current CLI surface, defaults are maintained by editing the corresponding columns in entities.csv directly and then validating with bus validate, because bus entities add currently only writes the stable identifier and display name.