Payments Form Defaults
Tab-Listings-Forms Defaults-Tasks-Functions > Form Defaults > Transaction Form Defaults
Payment Form Default Settings
The first payment form presented is a Payment Form without defaults.
The second payment form displayed is a Payment Form set up with default values for fields used to record accounts payable supplier payments.
Payment Form without Default Settings
Payment Form with Default Settings
Form Default Fields:
Paid from - Main Bank
Payee - Contact - Supplier
Account - Accounts Payable
