Does anyone know how to set the default bank in Bill Pay?

Does anyone know how to set the default bank in Bill Pay?

We currently have one showing up there but when we enter a vendor name, the bank account field gets cleared and it has to be re-entered. I think that this is new, maybe since 2019.2? It used to stick and you did not need to mess with it unless you wanted to pay someone off a different bank.

Beginner Asked on December 10, 2019 in Purchasing.
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Did you try setting the personal preference for this?

DEFAULT BANK ACCOUNT

Under the Analytics tab for some forsaken reason.

Note* this changes more than the default bank on bill pay – also impacts receiving customer payments. use with caution.

Advanced Answered on December 27, 2019.
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