Home

Account Field Default Value in Bill Payment

Hey Guys, I wanna ask if someone knows what is the feature of the settings that is responsible to make the ‘Account’ Field sourced and has a default value when you make a vendor payment ? I would really appreciate if someone could help me out

Beginner Asked on October 5, 2020 in Accounting.
Add Comment
Cancel
0 Answer(s)

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors:   Tipalti   Celigo   Limebox   Become a Sponsor   Become a Sponsor