Firm Withdrawal - Default Settings

Modified on Thu, 12 Jan, 2023 at 10:16 PM

This article explains how to set up default settings from supplier payment transactions. 


To set up defaults navigate to Admin > Accounting > Accounting system preferences. Scroll down to Firm withdrawal.


The defaults actually relate to new supplier payments, not firm withdrawals. A fix has been lodged for this.


These just set default settings you can still choose all other options - it will just pick a default to display every time you complete a firm withdrawal. 





These settings will be seen when you enter a new supplier invoice payment on this screen. 



Related Articles:

- Firm Withdrawals

- Entering Disbursements from a Firm Withdrawal


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