Changing Default Payment Mode

Changing Default Payment Mode

Changing Default Payment Mode for Receipt & Payment Voucher




Setup Activity> Default Setting

Click SETUP activity

Click COMPANY details


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
                                                                                                         to understand on how to use                                                                                                                       Mode see page 29 - 1.3.6 Payment                                                                                                             Mode


Click PAYMENT tab

This is to amend default for Payment

MODE clicks the dropdown box and change accordingly  to the required one.




To understand the purpose of them, See page 63 - Cheque Printing

Click SAVE This is to save your changes.

Close the module

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