We utilize the O/E program and transfer the information upon invoicing to A/R and then interface this information with J/C. When we transfer the information to A/R, we enter the job number into the template prior to posting. When we import the information to J/C, the billings come in as other bililngs, not invoices. The code they come in is an 8, and I want them to be a 1. Is there a way to have code 1 be default?