In customer invoices how to change default Recipient Bank - as shown on screenshot
Thank you!
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The key is in the ordering of Bank Accounts
Go to Contacts > Configuration > Bank Accounts and for your company drag the bank account that needs to be default in the first place (screenshot only for reference)
Hi,
You can change it from company partner
Inside the partner, Go to the accounting tab where we can add the bank account number
if we need to change we can change the account from there.
Regards
Yes - that is correct in a way, Thank you! What I was actually askin how to set default if you want it to be set no matter which customer is selected. I found solution and posted it as answer.
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