Failing to Select Cash Account in Process Payments / Print Checks
Best answer by SheriThomas49
View originalFailing to Select Cash Account in Process Payments / Print Checks
Best answer by SheriThomas49
View originalTo 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
Do you mean in the Process Payments/Print Checks you cannot select the Payment Method of Check?
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