We are a growing Utilities company and use the projects part of Sage for each site and to be able to set default nominal codes and departments for each site would remove a time consuming job for our external bookeeper coming in and posting invoices. 

I imagine this can be done as it can be done for suppliers and customers, 

it may have to be a setting where you choose to either have customer/suppliers as the defaulting option for Nominal codes or projects as imagine sage could get confused 

or if anyone knows if there is a way to do this now?

thanks