Friday, May 10, 2019

Make the To Be Printed box checked by default on Bill Payment Page

1. Using an Administrator role, go to Setup > Accounting > Accounting Preferences

2. On the General tab > Accounts Payable Category > check the Default Vendor Payments To Be Printed box

3. Hit Save.

After enabling the said preference, the To Be Printed box will now be checked by default when you go to Pay Bills page.

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