Take off the blank bank line or be able to move it so there is a default bank number

Our default bank is a blank and we have 2 other bank accounts.  When setting up a vendor and nothing is chosen, the invoice will be available in both bank for payment.  Ideally it would be great to remove the blank line and assign a default bank account so there's no question of paying the same invoice twice.

  • Guest
  • Mar 9 2018
  • Future consideration
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