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Set default Payment Modes for Invoices/Expenses

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  1. Click SETUP, located on the sidebar menu (left-hand side of the screen).
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  2. Click Finance menu.
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  3. Select Payment Modes option.
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  4. Click 21 Bg18 Vpa 2 10Edit button.
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  5. Ensure that Selected by default on invoice option is checked.
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Set default Payment Modes for Invoices/Expenses - PreviousEdit PaymentNext - Set default Payment Modes for Invoices/ExpensesAdd New Payment Mode | Create Payment Mode (cash, cheque, Card or custom)
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