How can we change the default Customer Payment method from Cheque?
Solution
If you go to Admin / Defaults / Manage System Defaults there is an option for the Default Cashbook Receipt Method. Select the one most commonly used.
Articles in this section
- E-Invoicing in Infusion
- Reporting on the Finance Charges for Customers
- Integration with Simpro and Fergus
- Statements Take A Long Time To Prepare
- Customs GST on Customer Invoice
- Recurring Invoices and Costs
- Can't Alter the Customer Group
- Why a Re-Emailed Invoice May Display Differently to the Initial Emailed Invoice
- Credit Card Surcharge - Eftpos Terminal
- Address Lookup - Wrong Address Used
Comments
0 comments
Please sign in to leave a comment.