Changing Default Payment Mode

Changing Default Payment Mode for Receipt & Payment Voucher

Location	Action	Remark
Setup Activity> Default Setting	 Click SETUP activity  Click COMPANY details  Click DEFAULT SETTING module  Click EDIT  Click RECEIPT tab
	 MODE (click the dropdown box to change to   You can change your default bank for the required one.)                                             receiving funds here.                                                                                                          Note that default settings can still be                                                                                                          changed when you are issuing the                                                                                                          Receipt.                                                                                                          to understand on how to use                                                                                                                       Mode see page 29 - 1.3.6 Payment                                                                                                             Mode
	 Click PURCHASES tab  Click PAYMENT tab	This is to amend default for Payment
	 MODE clicks the dropdown box and change accordingly  to the required one.
	 A/C PAYEE ONLY  BEARER  REMARK	To understand the purpose of them, See page 63 - 3.2.2.5 Cheque Printing
	 Click SAVE This is to save your changes.  Close the module

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