Cash Receipts Entry - Default FOP

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Posted on by Community Member

Hello,
When entering our Cash Receipts, in GP 2015, we would like our default form of payment to be "Cash".

Currently, the default is Cheque. Does anyone know where to change this setting?

Thank you,

SB

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Almas Mahfooz 11,009 User Group Leader on at

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It can not be done through setup, you need a vba or dexterity customization.

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