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.