This article explains how to set up default setting from supplier payment transactions.
To set up defaults navigate to Admin > Accounting > Accounting system preferences.
Scroll down to Firm withdrawal (note: that these defaults actually relate to supplier invoice payments not firm withdrawals).
Note: These just set default settings you can still choose all other options - it will just pick a default to display everytime you choose to complete a firm withdrawal.
These settings will be seen when you enter a supplier invoice payment on this screen.
Note: there is a current bug where the default for Payment to is not currently defaulting if you experience this issue please lodge a support ticket instructions are here: [[link to support ticket article]]
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