Failing to Select Cash Account in Process Payments / Print Checks
Answer
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:
To have the Cash Account automatically default in, be sure to have the AP/PR Default option selected:
ie; Combination of Payment Method : Check and Cash Account : Assigned cash Account failing to select
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