Please advise if I can change the way our default is set up for the statement option. Currently, when we enter a new customer, all three methods of sending the statement are ticked, "print email fax". I would like to know if I can change this default somewhere, So that no method is chosen, except for the one that I choose to tick. Is there a way to do this, or do I have to remember to each time I enter a new customer, go into that tab and untick the ones I do not wish to use?

Thank you.