Setup/Default Setting

What is Check Similar Reference at Default Settings Registration?

Location

Setup Activity> Default Setting

Action

Click SETUP activity

> Click COMPANY DETAILS

> Click DEFAULT SETTING module

> Click RECEIPT tab

> Click EDIT

> MODE You can change your default bank for 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 SAVE

• Close the module This is to save your changes.

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