Set the default account for printing cheques
Your Sage Intacct administrator can set a default bank account for printing cheques to avoid manually searching for and selecting an account to use at cheque printing time.
| Subscription |
Accounts Payable |
|---|---|
| User type |
Business user with admin privileges |
-
Go to Accounts Payable > Setup > Configuration.
- In the Defaults section, select the Bank account to set as a default.
- Select Save.