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Hi, I have setup 3 bank accounts, each with its own account and journal.
How can I configure supplier payments, so the default payment method is bank account number 3 (the last one created) instead of bank account number 1 (the original corporate bank account)
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|Asked: 1/18/16, 12:09 PM|
|Seen: 333 times|
|Last updated: 1/18/16, 1:23 PM|