Firm Withdrawal - Admin Settings

Modified on Sun, 17 Dec 2023 at 07:05 PM

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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