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Failing to Select Cash Account in Process Payments / Print Checks

  • June 14, 2023
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Failing to Select Cash Account in Process Payments / Print Checks

 

 

Best answer by SheriThomas49

To have the Cash Account automatically default in, be sure to have the AP/PR Default option selected:

 

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To have the Cash Account automatically default in, be sure to have the AP/PR Default option selected:

 

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@SheriThomas49 .. hi Thank you for the immediate reply .. But when am Doing that its failing to get select the Payment method.. so is there anything i am still missing ? 

ie; Combination of Payment Method : Check and Cash Account : Assigned  cash Account failing to select

 

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Do you mean in the Process Payments/Print Checks you cannot select the Payment Method of Check?

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@SheriThomas49 .. Hey Thank You i got it …

 

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