How to add a default payment method to a supplier

You can assign a default payment method to suppliers that will apply to all documents coming from them. It ensures consistency and efficiency by pre-filling payment details on new documents, either when they are matched automatically or manually selected for incoming documents.

Here's how to do it:

• Go to the Customers & suppliers menu.
• Click on a supplier.
• Under APPROVAL AND DEFAULT VALUES, click on the Payment method dropdown menu and make your choice.
  
  
  
• Save.